Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 10:34:18 PM

Back

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_080223FTO_147769

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

KARNAPRAYAG

UT-04-001-002-001/15086 (SAINU)

3504001000NRG23080220230131502

08/02/2023

Yamuna Devi

3504001WL018057

Yamuna Devi

24647401

SBIN0000DOP

426

426

Processed

17/02/2023

8870332774

Yamuna Devi

()

2

KARNAPRAYAG

UT-04-001-002-001/15091 (SAINU)

3504001000NRG23080220230131503

08/02/2023

RAJNI DEVI

3504001WL018057

RAJNI DEVI

24647401

SBIN0000DOP

1278

1278

Processed

17/02/2023

8870332775

RAJNI DEVI

()

SubTotal

1704

1704

Total

1704

1704

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARNAPRAYAG	UT3504001_080223FTO_147769		24647401	Simali	1704

Download In Excel