Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:16:06 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_090922FTO_85330
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-04-004-022-001/2545
(KANDAI) 		3504004000NRG23090920220066367 09/09/2022 Subhash Singh 3504004WL009091 Subhash Singh 24644901 SBIN0000DOP 2982 2982 Processed 15/09/2022 4747460832 Subhash Singh ()
2 GHAT UT-04-004-043-001/6150
(JOKHNA) 		3504004000NRG23090920220066337 09/09/2022 shanti devi 3504004WL009085 shanti devi 24644901 SBIN0000DOP 1278 1278 Processed 15/09/2022 4747460833 shanti devi ()
SubTotal 4260 4260
Total 4260 4260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_090922FTO_85330 24644901 Nandprayag 4260

Download In Excel