Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:46:19 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_180123APB_FTO_139944
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-04-003-058-001/9494
(SHYUN) 		3504003000NRG23180120230118483 18/01/2023 DHANA DEVI 3504003WL016604 DHANA DEVI 00415 SBIN0004905 2982 2982 Processed 24/01/2023 8130172923 MR DHANNA DEVI STATE BANK OF INDIA(508548)
2 DASHOLI UT-04-003-058-001/9494
(SHYUN) 		3504003000NRG23180120230118482 18/01/2023 Shiv Lal 3504003WL016604 Shiv Lal 00415 SBIN0004905 2982 2982 Processed 24/01/2023 8130172924 MR SHIV LAL STATE BANK OF INDIA(508548)
SubTotal 5964 5964
Total 5964 5964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_180123APB_FTO_139944 State Bank of India SBIN0004905 PIPALKOTI 5964

Download In Excel