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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 10:42:18 AM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_271223APB_FTO_106751

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

KARNAPRAYAG

UT-04-001-012-001/11583 (NOUTI)

3504001000NRG24271220230137140

27/12/2023

BHAGWATI PD KELKHURA SHANTI DEVI

3504001WL020903

BHAGWATI PD KELKHURA SHANTI DEVI

00415

SBIN0006778

1150

1150

Processed

01/02/2024

9910030959

SAVITRIDEVIWOBHAGWATIPRAS

CHAMOLI ZILA SAHKARI BANK LTD(607516)

2

KARNAPRAYAG

UT-04-001-012-001/11583 (NOUTI)

3504001000NRG24271220230137139

27/12/2023

MR BHAGWATI PD KELKHURA SHANTI DEVI

3504001WL020903

MR BHAGWATI PD KELKHURA SHANTI DEVI

00415

SBIN0006778

920

920

Processed

01/02/2024

9910030958

MR BHAGWATI PD KELKHURA SHANTI

STATE BANK OF INDIA(508548)

SubTotal

2070

2070

Total

2070

2070

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARNAPRAYAG	UT3504001_271223APB_FTO_106751	State Bank of India	SBIN0006778	NAUTI	2070

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