Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 11:34:17 PM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504008_160123FTO_138288

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-04-008-016-001/1076 (CHOTING)

3504008000NRG23081220220099488

16/01/2023

BASANTI DEVI

3504008WL0014229

BASANTI DEVI

00112

IBKL070CZSB

2982

2982

Processed

24/01/2023

8128588811

BASANTI DEVI

()

2

DEWAL

UT-04-008-028-001/5561 (LINGDI)

3504008000NRG23060120230111676

16/01/2023

HIMMATI DEVI

3504008WL0015810

HIMMATI DEVI

00112

IBKL070CZSB

1491

1491

Processed

24/01/2023

8128588812

HIMMATI DEVI

()

SubTotal

4473

4473

Total

4473

4473

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEWAL	UT3504008_160123FTO_138288	District Co-operative Bank			4473

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