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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 02:58:36 PM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_220923FTO_71905

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-04-009-038-001/2626 (KANDAI)

3504009000NRG24220920230086589

22/09/2023

MAHESHVARI DEVI

3504009WL013756

MAHESHVARI DEVI

00415

SBIN0004532

690

690

Processed

28/09/2023

5929607571

MRS MAHESHVARI

()

2

POKHARI

UT-04-009-082-001/8223 (PAWA)

3504009000NRG24220920230086613

22/09/2023

SHIV LAL

3504009WL013765

SHIV LAL

00415

SBIN0004532

2760

2760

Processed

28/09/2023

5929607572

MRS MADHU DEVI

()

SubTotal

3450

3450

Total

3450

3450

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	POKHARI	UT3504009_220923FTO_71905	State Bank of India	SBIN0004532	POKHARI	3450

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