Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:48:02 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504008_050522FTO_18555
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 DEWAL UT-04-008-001-001/6252
(BALAN) 		3504008000NRG23050520220009735 05/05/2022 PRADYUMAN SINGH 3504008WL001094 PRADYUMAN SINGH 00112 IBKL070CZSB 2130 2130 Processed 16/05/2022 1269225763 PRADYUMANSINGH ()
2 DEWAL UT-04-008-027-001/2275
(FALDEAGAIN) 		3504008000NRG23050520220009800 05/05/2022 MOHANI DEVI 3504008WL001101 MOHANI DEVI 00112 IBKL070CZSB 2769 2769 Processed 16/05/2022 1269225764 MOHANIDEVI ()
3 DEWAL UT-04-008-027-001/9046
(FALDEAGAIN) 		3504008000NRG23050520220009764 05/05/2022 KAVITA BISHT 3504008WL001097 KAVITA BISHT 00112 IBKL070CZSB 2769 2769 Processed 16/05/2022 1269225765 KAVITABISHT ()
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 DEWAL UT3504008_050522FTO_18555 District Co-operative Bank 7668

Download In Excel