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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:16:58 AM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_180723APB_FTO_43189

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

GAIRSAIN

UT-04-006-096-001/10270 (MAIKHOLI)

3504006000NRG24180720230050130

18/07/2023

BALI DEVI

3504006WL007853

BALI DEVI

00415

SBIN0007419

1840

1840

Processed

18/08/2023

4662184596

MRS BALI DEVI

STATE BANK OF INDIA(508548)

SubTotal

1840

1840

Total

1840

1840

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAIRSAIN	UT3504006_180723APB_FTO_43189	State Bank of India	SBIN0007419	MEHALCHORI	1840

Download In Excel