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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 06:57:05 PM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504008_080523FTO_15771

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

DEWAL

UT-04-008-016-002/4845 (UDAYPUR)

3504008000NRG24080520230011906

08/05/2023

HIMMAT RAM

3504008WL001674

HIMMAT RAM

00415

SBIN0007688

920

920

Processed

13/05/2023

1539644715

MR HIMMAT RAM

()

SubTotal

920

920

Total

920

920

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEWAL	UT3504008_080523FTO_15771	State Bank of India	SBIN0007688	DEWAL	920

Download In Excel