Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:41:22 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504008_050922FTO_83249
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-04-008-009-001/4821
(RAMPUR) 		3504008000NRG22050920220274623 05/09/2022 LAXMI DEVI 3504008WL0030618 LAXMI DEVI 00354 PUNB0408300 2856 2856 Processed 12/09/2022 4644841539 LAXMI DEVI ()
2 DEWAL UT-04-008-009-001/4821
(RAMPUR) 		3504008000NRG22050920220274624 05/09/2022 LAXMI DEVI 3504008WL0030618 LAXMI DEVI 00354 PUNB0408300 2856 2856 Processed 12/09/2022 4644841538 LAXMI DEVI ()
3 DEWAL UT-04-008-009-001/4821
(RAMPUR) 		3504008000NRG22050920220274625 05/09/2022 LAXMI DEVI 3504008WL0030618 LAXMI DEVI 00354 PUNB0408300 2856 2856 Processed 12/09/2022 4644841540 LAXMI DEVI ()
4 DEWAL UT-04-008-009-001/4821
(RAMPUR) 		3504008000NRG22050920220274626 05/09/2022 LAXMI DEVI 3504008WL0030618 LAXMI DEVI 00354 PUNB0408300 2040 2040 Processed 12/09/2022 4644841541 LAXMI DEVI ()
SubTotal 10608 10608
Total 10608 10608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAL UT3504008_050922FTO_83249 Punjab National Bank PUNB0408300 GOPESHWAR 10608

Download In Excel