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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:50:50 AM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504005_060523FTO_15245

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

NARAYANBAGAR

UT-04-007-016-002/1984 (SANKOT)

3504007000NRG24060520230011038

06/05/2023

KHIM SINGH

3504007WL001545

KHIM SINGH

24645501

SBIN0000DOP

1380

1380

Processed

12/05/2023

1494562974

KHIM SINGH

()

SubTotal

1380

1380

Total

1380

1380

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NARAYANBAGAR	UT3504005_060523FTO_15245		24645501	Narainbagar	1380

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