Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:26:50 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_051222FTO_118659
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 GAIRSAIN UT-04-006-097-001/11751
(SILPAATA) 		3504006000NRG23051220220098618 05/12/2022 SHANTI DEVI 3504006WL014093 SHANTI DEVI 00112 IBKL070CZSB 1491 1491 Processed 10/12/2022 7064777126 SHANTI DEVI ()
2 GAIRSAIN UT-04-006-097-001/11752
(SILPAATA) 		3504006000NRG23051220220098619 05/12/2022 kala devi 3504006WL014093 kala devi 00112 IBKL070CZSB 1491 1491 Processed 10/12/2022 7064777127 kala devi ()
3 GAIRSAIN UT-04-006-097-002/11734
(SILPAATA) 		3504006000NRG23051220220098631 05/12/2022 Kalawati devi 3504006WL014094 Kalawati devi 00112 IBKL070CZSB 2556 2556 Processed 10/12/2022 7064777128 Kalawati devi ()
SubTotal 5538 5538
Total 5538 5538

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_051222FTO_118659 District Co-operative Bank 5538

Download In Excel