Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:51:40 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_151222FTO_123275
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-04-003-058-001/6916
(SHYUN) 		3504003000NRG23151220220102350 15/12/2022 MANGSIRI DEVI 3504003WL014645 MANGSIRI DEVI 24647201 SBIN0000DOP 1491 1491 Processed 21/12/2022 7342155476 MANGSIRI DEVI ()
2 DASHOLI UT-04-003-058-001/9492
(SHYUN) 		3504003000NRG23151220220102351 15/12/2022 ASHA DEVI 3504003WL014645 ASHA DEVI 24647201 SBIN0000DOP 1491 1491 Processed 21/12/2022 7342155475 ASHA DEVI ()
3 DASHOLI UT-04-003-058-001/9493
(SHYUN) 		3504003000NRG23151220220102352 15/12/2022 RAMESH LAL 3504003WL014645 RAMESH LAL 24647201 SBIN0000DOP 1491 1491 Processed 21/12/2022 7342155474 RAMESH LAL ()
4 DASHOLI UT-04-003-058-002/9501
(SHYUN) 		3504003000NRG23151220220102356 15/12/2022 GOPAL LAL 3504003WL014645 GOPAL LAL 24647201 SBIN0000DOP 1491 1491 Processed 21/12/2022 7342155473 GOPAL LAL ()
5 DASHOLI UT-04-003-058-002/9521
(SHYUN) 		3504003000NRG23151220220102357 15/12/2022 ANIL LAL 3504003WL014645 ANIL LAL 24647201 SBIN0000DOP 1491 1491 Processed 21/12/2022 7342155477 ANIL LAL ()
SubTotal 7455 7455
Total 7455 7455

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_151222FTO_123275 24647201 Pipalkoti 7455

Download In Excel