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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 11:32:36 AM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_050522FTO_18608

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

GHAT

UT-04-004-016-001/1722 (VADUK)

3504004000NRG23050520220009828

05/05/2022

MATHURA DEVI

3504004WL001104

MATHURA DEVI

00112

IBKL070CZSB

1704

1704

Processed

16/05/2022

1269225615

MATHURADEVI

()

2

GHAT

UT-04-004-017-001/29-A (SUTOL)

3504004000NRG23050520220009752

05/05/2022

chaita devi

3504004WL001096

chaita devi

00112

IBKL070CZSB

2769

2769

Processed

16/05/2022

1269225614

chaitadevi

()

SubTotal

4473

4473

Total

4473

4473

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHAT	UT3504004_050522FTO_18608	District Co-operative Bank			4473

Download In Excel