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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 05:10:38 PM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_220223FTO_151343

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-04-001-007-002/14676 (TEPHNA)

3504001000NRG23200220230142045

22/02/2023

ANSUYA DEVI

3504001WL019283

ANSUYA DEVI

24644901

SBIN0000DOP

2556

2556

Processed

28/02/2023

9307456567

ANSUYA DEVI

()

2

KARNAPRAYAG

UT-04-001-007-002/14677 (TEPHNA)

3504001000NRG23200220230142046

22/02/2023

PAVITRA DEVI

3504001WL019283

PAVITRA DEVI

24644901

SBIN0000DOP

2556

2556

Processed

28/02/2023

9307456568

PAVITRA DEVI

()

3

KARNAPRAYAG

UT-04-001-007-002/14683 (TEPHNA)

3504001000NRG23200220230142050

22/02/2023

MANISHA

3504001WL019283

MANISHA

24644901

SBIN0000DOP

2556

2556

Processed

28/02/2023

9307456569

MANISHA

()

SubTotal

7668

7668

Total

7668

7668

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARNAPRAYAG	UT3504001_220223FTO_151343		24644901	Nandprayag	7668

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