Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:43 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504005_010223FTO_145300
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 NARAYANBAGAR UT-04-005-010-001/127
(BAINOLI) 		3504005000NRG23010220230126493 01/02/2023 DEEPA DEVI 3504005WL017451 DEEPA DEVI 24644401 SBIN0000DOP 2130 2130 Processed 09/02/2023 8604133962 DEEPA DEVI ()
2 NARAYANBAGAR UT-04-005-010-001/24
(BAINOLI) 		3504005000NRG23010220230126500 01/02/2023 MAHESHI DEVI 3504005WL017451 MAHESHI DEVI 24644401 SBIN0000DOP 2130 2130 Processed 09/02/2023 8604133961 MAHESHI DEVI ()
3 NARAYANBAGAR UT-04-005-010-001/53-B
(BAINOLI) 		3504005000NRG23010220230126506 01/02/2023 KAVEETA DEVI 3504005WL017451 KAVEETA DEVI 24644401 SBIN0000DOP 2130 2130 Processed 09/02/2023 8604133964 KAVEETA DEVI ()
4 NARAYANBAGAR UT-04-005-010-001/79
(BAINOLI) 		3504005000NRG23010220230126508 01/02/2023 VINITA DEVI 3504005WL017451 VINITA DEVI 24644401 SBIN0000DOP 2130 2130 Processed 09/02/2023 8604133963 VINITA DEVI ()
SubTotal 8520 8520
Total 8520 8520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANBAGAR UT3504005_010223FTO_145300 24644401 Karanprayag 8520

Download In Excel