Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:05:55 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_120722FTO_54944
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-04-004-002-001/6394
(DHURMA) 		3504004000NRG23120720220038869 12/07/2022 MAHASHWARI DEVI 3504004WL005127 MAHASHWARI DEVI 24644901 SBIN0000DOP 2130 2130 Processed 16/07/2022 3146263592 MAHASHWARI DEVI ()
2 GHAT UT-04-004-007-001/7507
(KUNANA) 		3504004000NRG23110720220038082 12/07/2022 UKHA DEVI 3504004WL005046 UKHA DEVI 24644901 SBIN0000DOP 2130 2130 Processed 16/07/2022 3146263593 UKHA 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_120722FTO_54944 24644901 Nandprayag 4260

Download In Excel