Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:10:13 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_090922FTO_85017
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-04-001-089-005/9271
(BHATOLI-1) 		3504001000NRG23090920220066348 09/09/2022 BIRENDRA LAL 3504001WL009086 BIRENDRA LAL 00415 SBIN0014137 2982 2982 Processed 15/09/2022 4747461372 MR BIRENDRA LAL ()
SubTotal 2982 2982
2 KARNAPRAYAG UT-04-001-089-005/9271
(BHATOLI-1) 		3504001000NRG23090920220066349 09/09/2022 KASTOORA DEVI 3504001WL009086 KASTOORA DEVI 00479 SBIN0RRUTGB 2982 2982 Rejected 16/09/2022 4747461373 No Such Account
SubTotal 2982 2982
Total 5964 5964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_090922FTO_85017 State Bank of India SBIN0014137 SIMLI BAZAR 2982
2 KARNAPRAYAG UT3504001_090922FTO_85017 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 2982

Download In Excel