Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:28:00 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504005_211222FTO_125643
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-04-005-003-003/332
(MAAL) 		3504005000NRG23060820220051806 21/12/2022 KUSUMA DEVI 3504005WL0007006 KUSUMA DEVI 24644401 SBIN0000DOP 2556 2556 Processed 28/12/2022 7471475664 KUSUMA DEVI ()
2 NARAYANBAGAR UT-04-005-003-003/415
(MAAL) 		3504005000NRG23251120220094822 21/12/2022 KALLI DEVI 3504005WL0013554 KALLI DEVI 24644401 SBIN0000DOP 1491 1491 Rejected 28/12/2022 7471475662 Account closed
3 NARAYANBAGAR UT-04-005-007-001/37
(Vinayak) 		3504005000NRG23161020220083112 21/12/2022 SAVITRI DEVI 3504005WL0011680 SAVITRI DEVI 24644401 SBIN0000DOP 2556 2556 Rejected 28/12/2022 7471475663 Account closed
SubTotal 6603 6603
Total 6603 6603

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANBAGAR UT3504005_211222FTO_125643 24644401 Karanprayag 6603

Download In Excel