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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 03:23:54 PM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504008_071023FTO_78102

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-04-008-026-003/5033 (VANUDI)

3504008000NRG24071020230094453

07/10/2023

DEVI DUTT KUNIYAL

3504008WL0014994

DEVI DUTT KUNIYAL

00479

SBIN0RRUTGB

1380

1380

Processed

01/11/2023

6895133827

DEVI DUTT KUNIYAL

()

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	DEWAL	UT3504008_071023FTO_78102	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	Dewal	1380

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