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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 05:36:45 PM

Back

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504008_260523FTO_24228

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

DEWAL

UT-04-008-030-002/8959 (SUYYA)

3504008000NRG24260520230023542

26/05/2023

NARENDRA SINGH

3504008WL003407

NARENDRA SINGH

00415

SBIN0007688

230

230

Processed

01/06/2023

2000812590

MR NARENDRA SINGH

()

2

DEWAL

UT-04-008-046-001/5277 (SUYYA)

3504008000NRG24260520230023547

26/05/2023

KAUSHALYA DEVI

3504008WL003407

KAUSHALYA DEVI

00415

SBIN0007688

230

230

Processed

01/06/2023

2000812591

MRS KAUSHLYA DEVI

()

SubTotal

460

460

Total

460

460

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEWAL	UT3504008_260523FTO_24228	State Bank of India	SBIN0007688	DEWAL	460

Download In Excel