Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:30:04 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_051222FTO_119058
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 DASHOLI UT-04-003-036-001/4583
(MAJHOTHI) 		3504003000NRG23051220220098957 05/12/2022 BEENA DEVI 3504003WL014138 BEENA DEVI 00078 CNRB0018658 426 426 Processed 10/12/2022 7064774118 BEENA DEVI ()
SubTotal 426 426
2 DASHOLI UT-04-003-036-001/9587
(MAJHOTHI) 		3504003000NRG23051220220098961 05/12/2022 VIRENDRA SINGH 3504003WL014138 VIRENDRA SINGH 00415 SBIN0002323 426 426 Processed 10/12/2022 7064774119 MR BIRENDRA SINGH NEGI ()
SubTotal 426 426
Total 852 852

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_051222FTO_119058 Canara Bank CNRB0018658 CHAMOLI 426
2 DASHOLI UT3504003_051222FTO_119058 State Bank of India SBIN0002323 CHAMOLI 426

Download In Excel