Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:38:46 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504005_200822FTO_76990
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-04-005-007-001/664
(Vinayak) 		3504005000NRG23200820220058204 20/08/2022 KAMLA DEVI 3504005WL007911 KAMLA DEVI 24644401 SBIN0000DOP 2556 2556 Processed 12/09/2022 4640811383 KAMLA DEVI ()
2 NARAYANBAGAR UT-04-005-011-001/39
(ANGOTH) 		3504005000NRG23160820220055563 20/08/2022 KALAWATI DEVI 3504005WL007526 KALAWATI DEVI 24644401 SBIN0000DOP 2556 2556 Processed 12/09/2022 4640811385 KALAWATI DEVI ()
3 NARAYANBAGAR UT-04-005-011-005/950-B
(ANGOTH) 		3504005000NRG23160820220055565 20/08/2022 SEETA DEVI 3504005WL007527 SEETA DEVI 24644401 SBIN0000DOP 2556 2556 Processed 12/09/2022 4640811384 SEETA DEVI ()
SubTotal 7668 7668
Total 7668 7668

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANBAGAR UT3504005_200822FTO_76990 24644401 Karanprayag 7668

Download In Excel