Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:35:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMPAWAT
Fto No. : UT3510004_241122FTO_115215
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 BARAKOT UT-10-004-046-001/140
(DIYARTOLI)
3510004000NRG23241120220049446 24/11/2022 MAYA DEVI 3510004WL006360 MAYA DEVI 262501 151935 2556 2556 Rejected 01/12/2022 Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 2556 2556
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARAKOT UT3510004_241122FTO_115215 Pithoragarh 262525 Abbotmount 2556

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