Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:43:17 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_300922FTO_93817
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-04-002-012-001/111
(MERUAG) 		3504002000NRG23300920220075674 30/09/2022 sachin 3504002WL010508 sachin 00112 IBKL070CZSB 2556 2556 Processed 21/11/2022 6579219160 sachin ()
2 JOSHIMATH UT-04-002-029-001/3215
(GANAI) 		3504002000NRG23300920220075686 30/09/2022 KAMINI DEVI 3504002WL010510 KAMINI DEVI 00112 IBKL070CZSB 3195 3195 Processed 21/11/2022 6579219161 KAMINI DEVI ()
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_300922FTO_93817 District Co-operative Bank 5751

Download In Excel