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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 10:41:34 AM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_310823FTO_64280

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

GHAT

UT-04-004-026-002/3269 (KANOL)

3504004000NRG24310820230073812

31/08/2023

Mohan Singh

3504004WL011685

Mohan Singh

00415

SBIN0003701

1380

1380

Processed

05/09/2023

5201160522

MR MOHAN SINGH

()

SubTotal

1380

1380

Total

1380

1380

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHAT	UT3504004_310823FTO_64280	State Bank of India	SBIN0003701	GHAT	1380

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