Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:45:16 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_260422FTO_11684
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-04-002-033-002/3645
(KALGOTH) 		3504002000NRG23260420220005018 26/04/2022 rabeena 3504002WL000601 rabeena 00112 IBKL070CZSB 2556 2556 Processed 03/05/2022 0823384018 rabeena ()
2 JOSHIMATH UT-04-002-046-001/5123
(PANDUKESHWAR) 		3504002000NRG23260420220005028 26/04/2022 mamta devi 3504002WL000602 mamta devi 00112 IBKL070CZSB 3195 3195 Processed 03/05/2022 0823384019 mamtadevi ()
SubTotal 5751 5751
Total 5751 5751

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_260422FTO_11684 District Co-operative Bank 5751

Download In Excel