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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 05:48:56 PM

Back

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_020523FTO_12204

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

POKHARI

UT-04-009-064-005/6774 ()

3504009000NRG24020520230008032

02/05/2023

DANULI DEVI

3504009WL001127

DANULI DEVI

00479

SBIN0RRUTGB

1380

1380

Processed

11/05/2023

1442440651

DANULI DEVI

()

SubTotal

1380

1380

Total

1380

1380

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	POKHARI	UT3504009_020523FTO_12204	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	POKHARI	1380

Download In Excel