Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:38:37 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_160822FTO_74860
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-04-001-073-001/7453
(SIMLI) 		3504001000NRG23160820220056106 16/08/2022 Shakha Devi 3504001WL007599 Shakha Devi 24647401 SBIN0000DOP 2556 2556 Processed 12/09/2022 4640797665 Shakha Devi ()
2 KARNAPRAYAG UT-04-001-094-001/10040
(DIMMAR) 		3504001000NRG23160820220056076 16/08/2022 BALAM LAL 3504001WL007593 BALAM LAL 24647401 SBIN0000DOP 2343 2343 Processed 12/09/2022 4640797664 BALAM LAL ()
3 KARNAPRAYAG UT-04-001-094-001/10040
(DIMMAR) 		3504001000NRG23160820220056077 16/08/2022 Munni Devi 3504001WL007593 Munni Devi 24647401 SBIN0000DOP 2343 2343 Processed 12/09/2022 4640797663 Munni Devi ()
SubTotal 7242 7242
Total 7242 7242

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_160822FTO_74860 24647401 Simali 7242

Download In Excel