Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:21:19 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_161222FTO_123465
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-04-001-012-001/11568
(NOUTI) 		3504001000NRG23161220220102572 16/12/2022 DARSHAN LAL 3504001WL014675 DARSHAN LAL 24648701 SBIN0000DOP 2556 2556 Rejected 23/12/2022 7364781831 No Such Account
2 KARNAPRAYAG UT-04-001-012-001/11568
(NOUTI) 		3504001000NRG23161220220102571 16/12/2022 Guddi Devi 3504001WL014675 Guddi Devi 24648701 SBIN0000DOP 2556 2556 Processed 23/12/2022 7364781832 Guddi Devi ()
SubTotal 5112 5112
Total 5112 5112

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_161222FTO_123465 24648701 Nauti 5112

Download In Excel