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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 09:00:20 AM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_200423FTO_6481

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

GAIRSAIN

UT-04-006-001-002/1 (SUMERPUR)

3504006000NRG24200420230001917

20/04/2023

SURENDRA PAL SINGH

3504006WL000286

SURENDRA PAL SINGH

00415

SBIN0005477

230

230

Processed

11/05/2023

1436369857

MR SURENDRA SINGH

()

SubTotal

230

230

Total

230

230

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAIRSAIN	UT3504006_200423FTO_6481	State Bank of India	SBIN0005477	GAIRSAIN	230

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