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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-May-2024 11:46:06 PM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504008_271222FTO_127958

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-04-008-043-001/3685 (ATTHU)

3504008000NRG23271220220106116

27/12/2022

CHANDRAWATI DEVI

3504008WL015134

CHANDRAWATI DEVI

00112

IBKL070CZSB

2556

2556

Processed

30/12/2022

7514860578

CHANDRAWATI DEVI

()

SubTotal

2556

2556

Total

2556

2556

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEWAL	UT3504008_271222FTO_127958	District Co-operative Bank			2556

Download In Excel