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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 02:30:42 PM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_230123FTO_141421

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-04-001-012-001/1024 (NOUTI)

3504001000NRG23230120230120437

23/01/2023

RAMESHWARI DEVI

3504001WL016813

RAMESHWARI DEVI

24648701

SBIN0000DOP

2556

2556

Processed

01/02/2023

8313193141

RAMESHWARI DEVI

()

2

KARNAPRAYAG

UT-04-001-012-001/11572 (NOUTI)

3504001000NRG23230120230120442

23/01/2023

geeta devi

3504001WL016814

geeta devi

24648701

SBIN0000DOP

2556

2556

Processed

01/02/2023

8313193140

geeta 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_230123FTO_141421		24648701	Nauti	5112

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