Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:44:16 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_030822FTO_69681
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-04-009-017-001/10866
(CHAUNDI) 		3504009000NRG23030820220049755 03/08/2022 HEERA DEVI 3504009WL006725 HEERA DEVI 00112 IBKL070CZSB 1278 1278 Processed 17/08/2022 3979983870 HEERA DEVI ()
2 POKHARI UT-04-009-017-001/10875
(CHAUNDI) 		3504009000NRG23030820220049765 03/08/2022 KIRAN DEVI 3504009WL006726 KIRAN DEVI 00112 IBKL070CZSB 1278 1278 Processed 17/08/2022 3979983871 KIRAN DEVI ()
3 POKHARI UT-04-009-017-001/1576
(CHAUNDI) 		3504009000NRG23030820220049771 03/08/2022 URVASHI 3504009WL006726 URVASHI 00112 IBKL070CZSB 1278 1278 Processed 17/08/2022 3979983869 URVASHI ()
SubTotal 3834 3834
Total 3834 3834

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_030822FTO_69681 District Co-operative Bank 3834

Download In Excel