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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:05:57 AM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504007_230823APB_FTO_58062

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

THARALI

UT-04-007-012-001/1459 (KUNIPARTHA)

3504007000NRG21191220200188288

23/08/2023

NARAYAN SINGH

3504007WL019222

NARAYAN SINGH

00354

PUNB0472700

2814

2814

Processed

30/08/2023

4974096730

MR NARYAN SINGH

STATE BANK OF INDIA(508548)

SubTotal

2814

2814

Total

2814

2814

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THARALI	UT3504007_230823APB_FTO_58062	Punjab National Bank	PUNB0472700	THARALI	2814

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