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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 12:29:36 PM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504008_030523FTO_13369

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-04-008-001-001/9 (BALAN)

3504008000NRG24030520230008435

03/05/2023

DHAN SINGH

3504008WL001194

DHAN SINGH

00415

SBIN0007688

3680

3680

Processed

12/05/2023

1489923575

MR DHAN SINGH

()

2

DEWAL

UT-04-008-015-001/5581 (LAUNSARI)

3504008000NRG24030520230008633

03/05/2023

GOVINDI DEVI

3504008WL001241

GOVINDI DEVI

00415

SBIN0007688

3450

3450

Processed

12/05/2023

1489923576

MRS GOVINDI DEVI

()

SubTotal

7130

7130

Total

7130

7130

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEWAL	UT3504008_030523FTO_13369	State Bank of India	SBIN0007688	DEWAL	7130

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