Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:09:54 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_231222FTO_126761
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-04-003-032-001/3911
(BACHER) 		3504003000NRG23231220220105064 23/12/2022 SUSHMA DEVI 3504003WL015004 SUSHMA DEVI 00112 IBKL070CZSB 2982 2982 Processed 28/12/2022 7471473802 SUSHMA DEVI ()
2 DASHOLI UT-04-003-066-001/9275
(NIJMULA) 		3504003000NRG23231220220105101 23/12/2022 DHOLI DEVI 3504003WL015009 DHOLI DEVI 00112 IBKL070CZSB 2982 2982 Rejected 28/12/2022 7471473801 No Such Account
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_231222FTO_126761 District Co-operative Bank 5964

Download In Excel