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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 09:48:04 AM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_290423FTO_10683

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

JOSHIMATH

UT-04-002-007-001/113 (GULAB KOTEE)

3504002000NRG24290420230005629

29/04/2023

Vivek Rawat

3504002WL000725

Vivek Rawat

00415

SBIN0006170

1610

1610

Processed

11/05/2023

1442435977

MR VIVEK RAWAT

()

2

JOSHIMATH

UT-04-002-049-001/5358 (THENG)

3504002000NRG24290420230005655

29/04/2023

VIJAY SINGH

3504002WL000730

VIJAY SINGH

00415

SBIN0006170

2300

2300

Processed

11/05/2023

1442435978

MR VIJAY SINGH

()

SubTotal

3910

3910

Total

3910

3910

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JOSHIMATH	UT3504002_290423FTO_10683	State Bank of India	SBIN0006170	JOSHIMATH	3910

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