Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:21:37 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_180323FTO_162730
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-04-009-013-001/11136
(TALI KANSARI) 		3504009000NRG23180320230173440 18/03/2023 HEMA DEVI 3504009WL022683 HEMA DEVI 00112 IBKL070CZSB 1278 1278 Processed 24/03/2023 0062864469 HEMA DEVI ()
2 POKHARI UT-04-009-035-003/11138
(SIVANEE) 		3504009000NRG23180320230173059 18/03/2023 MRS ASHA DEVI 3504009WL022638 MRS ASHA DEVI 00112 IBKL070CZSB 1278 1278 Processed 24/03/2023 0062864467 MRS ASHA DEVI ()
3 POKHARI UT-04-009-038-001/2597
(KANDAI) 		3504009000NRG23180320230173268 18/03/2023 UMA DEVI 3504009WL022661 UMA DEVI 00112 IBKL070CZSB 2769 2769 Processed 24/03/2023 0062864468 UMA DEVI ()
SubTotal 5325 5325
Total 5325 5325

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_180323FTO_162730 District Co-operative Bank 5325

Download In Excel