Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:28:59 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_020722FTO_46572
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 POKHARI UT-04-009-040-001/20111
(JORASHI) 		3504009000NRG23020720220033925 02/07/2022 RITU BHANDARI 3504009WL004443 RITU BHANDARI 00112 IBKL070CZSB 1278 1278 Processed 07/07/2022 2852627337 RITU BHANDARI ()
2 POKHARI UT-04-009-040-001/20116
(JORASHI) 		3504009000NRG23020720220033926 02/07/2022 GAURAV SINGH BHANDARI 3504009WL004443 GAURAV SINGH BHANDARI 00112 IBKL070CZSB 1278 1278 Processed 07/07/2022 2852627338 GAURAV SINGH BHANDARI ()
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 POKHARI UT3504009_020722FTO_46572 District Co-operative Bank 2556

Download In Excel