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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:35:21 AM

Back

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504008_190623FTO_32961

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-04-008-048-001/9028 (MOPATA)

3504008000NRG24190620230035922

19/06/2023

PUSHPA

3504008WL005419

PUSHPA

00415

SBIN0007688

920

920

Processed

27/06/2023

2797486000

MRS PUSHPA DO AJAB RAM

()

SubTotal

920

920

Total

920

920

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEWAL	UT3504008_190623FTO_32961	State Bank of India	SBIN0007688	DEWAL	920

Download In Excel