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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 11:30:45 AM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_040523FTO_14119

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

KARNAPRAYAG

UT-04-001-090-001/9318 (DHARKOAT)

3504001000NRG24040520230009762

04/05/2023

Heera Devi

3504001WL001381

Heera Devi

00415

SBIN0014137

2760

2760

Processed

12/05/2023

1489923764

MRS HEERA DEVI

()

SubTotal

2760

2760

Total

2760

2760

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARNAPRAYAG	UT3504001_040523FTO_14119	State Bank of India	SBIN0014137	SIMLI BAZAR	2760

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