Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 08:58:56 PM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_311222FTO_129620

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-04-002-007-001/641 (GULAB KOTEE)

3504002000NRG23311220220109039

31/12/2022

sateshwari devi

3504002WL015470

sateshwari devi

00176

IDIB000J624

3408

3408

Processed

04/01/2023

7638288048

sateshwari devi

()

SubTotal

3408

3408

Total

3408

3408

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JOSHIMATH	UT3504002_311222FTO_129620	Indian Bank	IDIB000J624	Joshimath	3408

Download In Excel