Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:18:54 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_250123APB_FTO_142661
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-04-004-045-001/6849
(MATHKOT) 		3504004000NRG23250120230121655 25/01/2023 bhawan singh 3504004WL016949 bhawan singh 00415 SBIN0003701 852 852 Processed 01/02/2023 8313328726 MR BHAWAN SINGH STATE BANK OF INDIA(508548)
SubTotal 852 852
2 GHAT UT-04-004-045-001/6849
(MATHKOT) 		3504004000NRG23250120230121656 25/01/2023 SUNITA DEVI 3504004WL016949 SUNITA DEVI 246001 2982 2982 Processed 01/02/2023 8313328727 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 3834 3834

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_250123APB_FTO_142661 24643501 2982
2 GHAT UT3504004_250123APB_FTO_142661 State Bank of India SBIN0003701 GHAT 852

Download In Excel