Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:35:42 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_070522FTO_19315
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 JOSHIMATH UT-04-002-046-001/5453
(PANDUKESHWAR) 		3504002000NRG23060520220010448 07/05/2022 Vineeta devi 3504002WL001211 Vineeta devi 00112 IBKL070CZSB 3195 3195 Processed 14/05/2022 1223685002 Vineetadevi ()
2 JOSHIMATH UT-04-002-046-001/5465
(PANDUKESHWAR) 		3504002000NRG23060520220010454 07/05/2022 Vieshvari devi 3504002WL001211 Vieshvari devi 00112 IBKL070CZSB 3195 3195 Processed 14/05/2022 1223685003 Vieshvaridevi ()
SubTotal 6390 6390
Total 6390 6390

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_070522FTO_19315 District Co-operative Bank 6390

Download In Excel