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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 07:16:50 PM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_260823APB_FTO_61047

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

GHAT

UT-04-004-029-001/3925 (MOKH TALLA)

3504004000NRG24260820230070380

26/08/2023

VIMLA DEVI

3504004WL011180

VIMLA DEVI

00415

SBIN0003701

2990

2990

Processed

30/08/2023

4974092250

MRS VIMLA DEVI

STATE BANK OF INDIA(508548)

2

GHAT

UT-04-004-029-001/4060 (MOKH TALLA)

3504004000NRG24260820230070381

26/08/2023

RAJENDRA SINGH

3504004WL011180

RAJENDRA SINGH

00415

SBIN0003701

2070

2070

Processed

30/08/2023

4974092249

MR RAJENDRA SINGH

STATE BANK OF INDIA(508548)

3

GHAT

UT-04-004-029-001/4062 (MOKH TALLA)

3504004000NRG24260820230070382

26/08/2023

Sarsvati devi

3504004WL011180

Sarsvati devi

00415

SBIN0003701

1840

1840

Processed

30/08/2023

4974092248

RAGHUWIR SINGH

STATE BANK OF INDIA(508548)

SubTotal

6900

6900

Total

6900

6900

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHAT	UT3504004_260823APB_FTO_61047	State Bank of India	SBIN0003701	GHAT	6900

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