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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:30:27 AM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_160523FTO_20015

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-04-009-082-001/8245 (PAWA)

3504009000NRG24160520230016645

16/05/2023

VIMLA DEVI

3504009WL002412

VIMLA DEVI

00415

SBIN0004532

3220

3220

Processed

20/05/2023

1749584741

MR RAGUBEER LAL

()

SubTotal

3220

3220

Total

3220

3220

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	POKHARI	UT3504009_160523FTO_20015	State Bank of India	SBIN0004532	POKHARI	3220

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