Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:46:18 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_120922FTO_86163
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-04-004-028-001/3728
(GHUNI) 		3504004000NRG23120920220067968 12/09/2022 MAHESHI DEVI 3504004WL009287 MAHESHI DEVI 24644901 SBIN0000DOP 1278 1278 Processed 15/09/2022 4747456409 MAHESHI DEVI ()
2 GHAT UT-04-004-028-001/3756
(GHUNI) 		3504004000NRG23120920220067969 12/09/2022 UMA DEVI 3504004WL009287 UMA DEVI 24644901 SBIN0000DOP 639 639 Processed 15/09/2022 4747456408 UMA DEVI ()
3 GHAT UT-04-004-038-001/5516
(LWANI) 		3504004000NRG23120920220067792 12/09/2022 DEVKHI DEVI 3504004WL009261 DEVKHI DEVI 24644901 SBIN0000DOP 1065 1065 Processed 15/09/2022 4747456410 DEVKHI DEVI ()
SubTotal 2982 2982
Total 2982 2982

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_120922FTO_86163 24644901 Nandprayag 2982

Download In Excel