Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:50:14 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_270323FTO_167387
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-04-001-052-003/15085
(JAYKANDI VANSOLI) 		3504001000NRG23270320230189529 27/03/2023 RAJESH KHANDURI 3504001WL024274 RAJESH KHANDURI 24644601 SBIN0000DOP 2556 2556 Processed 30/03/2023 0308447685 RAJESH KHANDURI ()
2 KARNAPRAYAG UT-04-001-056-005/14139
(KANDA MEKHURA) 		3504001000NRG23270320230189573 27/03/2023 MANOJ KUMAR 3504001WL024284 MANOJ KUMAR 24644601 SBIN0000DOP 2556 2556 Processed 30/03/2023 0308447684 MANOJ KUMAR ()
3 KARNAPRAYAG UT-04-001-075-003/7805
(DUNGLWALI) 		3504001000NRG23270320230189479 27/03/2023 LeelaWati Devi 3504001WL024267 LeelaWati Devi 24644601 SBIN0000DOP 2556 2556 Processed 30/03/2023 0308447683 LeelaWati Devi ()
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_270323FTO_167387 24644601 Langasu 7668

Download In Excel