Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:21:46 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_160223APB_FTO_150052
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-04-001-042-005/4420
(KANOTH) 		3504001000NRG23160220230137723 16/02/2023 MUKESH SINGH NEGI 3504001WL018825 MUKESH SINGH NEGI 00415 SBIN0006778 1278 1278 Processed 23/02/2023 9095203748 MUKESH SINGH NEGI STATE BANK OF INDIA(508548)
2 KARNAPRAYAG UT-04-001-042-005/4451
(KANOTH) 		3504001000NRG23160220230137724 16/02/2023 SHANTI DEVI 3504001WL018825 SHANTI DEVI 00415 SBIN0006778 1278 1278 Processed 23/02/2023 9095203747 SHANTI DEVI STATE BANK OF INDIA(508548)
3 KARNAPRAYAG UT-04-001-042-005/4472-B
(KANOTH) 		3504001000NRG23160220230137725 16/02/2023 SARITA DEVI 3504001WL018825 SARITA DEVI 00415 SBIN0006778 1278 1278 Processed 23/02/2023 9095203749 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3834 3834
Total 3834 3834

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_160223APB_FTO_150052 State Bank of India SBIN0006778 NAUTI 3834

Download In Excel