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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 06:14:10 PM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_110923FTO_67835

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-04-004-041-001/59206 (JOKHNA)

3504004000NRG24110920230079697

11/09/2023

nand kishor

3504004WL012686

nand kishor

00415

SBIN0003701

3220

3220

Processed

21/09/2023

5784288389

MR NAND KISHORE

()

2

GHAT

UT-04-004-043-001/6350 (JOKHNA)

3504004000NRG24110920230079786

11/09/2023

SMT MAHESHWARI DEVI

3504004WL012696

SMT MAHESHWARI DEVI

00415

SBIN0003701

3220

3220

Processed

21/09/2023

5784288390

MRS MAHESHWARI

()

SubTotal

6440

6440

Total

6440

6440

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHAT	UT3504004_110923FTO_67835	State Bank of India	SBIN0003701	GHAT	6440

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