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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 06:37:09 PM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_040823FTO_48626

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

DASHOLI

UT-04-003-063-006/9435 (SANJI)

3504003000NRG24040820230060094

04/08/2023

PAVITRA DEVI

3504003WL009486

PAVITRA DEVI

00415

SBIN0002323

920

920

Processed

18/08/2023

4660026597

MRS PAVITRA DEVI

()

SubTotal

920

920

Total

920

920

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DASHOLI	UT3504003_040823FTO_48626	State Bank of India	SBIN0002323	CHAMOLI	920

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