Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:10:05 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_240323FTO_166276
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-04-001-009-001/733
(AND) 		3504001000NRG23240320230183400 24/03/2023 Sateswari devi 3504001WL023675 Sateswari devi 00112 IBKL070CZSB 1917 1917 Processed 29/03/2023 0277341748 Sateswari devi ()
2 KARNAPRAYAG UT-04-001-009-001/752
(AND) 		3504001000NRG23240320230183403 24/03/2023 ANITA DEVI 3504001WL023675 ANITA DEVI 00112 IBKL070CZSB 1917 1917 Processed 29/03/2023 0277341746 ANITA DEVI ()
3 KARNAPRAYAG UT-04-001-039-004/4262
(DAMDAMA) 		3504001000NRG23240320230182870 24/03/2023 NANDI DEVI 3504001WL023610 NANDI DEVI 00112 IBKL070CZSB 426 426 Processed 29/03/2023 0277341747 NANDI DEVI ()
SubTotal 4260 4260
Total 4260 4260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_240323FTO_166276 District Co-operative Bank 4260

Download In Excel