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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 04:14:03 AM

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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : JOSHIMATH
Fto No. : UT3504002_110523FTO_17458

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

JOSHIMATH

UT-04-002-041-001/4726 (CHAYNI)

3504002000NRG24110520230014033

11/05/2023

Rakhi

3504002WL002005

Rakhi

00112

IBKL070CZSB

3450

3450

Processed

17/05/2023

1639646886

Rakhi

()

2

JOSHIMATH

UT-04-002-046-001/5461 (PANDUKESHWAR)

3504002000NRG24100520230012349

11/05/2023

Laxman singh

3504002WL001766

Laxman singh

00112

IBKL070CZSB

920

920

Processed

17/05/2023

1639646885

Laxman singh

()

SubTotal

4370

4370

Total

4370

4370

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JOSHIMATH	UT3504002_110523FTO_17458	District Co-operative Bank			4370

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