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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:47:28 AM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504007_310523FTO_26005

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

THARALI

UT-04-007-054-001/5520 (HARINAGAR LATAL)

3504007000NRG24310520230025864

31/05/2023

Balvant Ram

3504007WL003782

Balvant Ram

00415

SBIN0003569

1380

1380

Processed

03/06/2023

2082863060

MR BALVANT RAM

()

2

THARALI

UT-04-007-062-001/6187 (DUNGAKHOLI)

3504007000NRG24310520230026222

31/05/2023

SEEMA DEVI

3504007WL003840

SEEMA DEVI

00415

SBIN0003569

690

690

Processed

03/06/2023

2082863058

MS DIYA

()

3

THARALI

UT-04-007-062-001/6343 (DUNGAKHOLI)

3504007000NRG24310520230026226

31/05/2023

PUSHPA DEVI

3504007WL003840

PUSHPA DEVI

00415

SBIN0003569

690

690

Processed

03/06/2023

2082863059

MRS PUSHPA DEVI

()

SubTotal

2760

2760

Total

2760

2760

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THARALI	UT3504007_310523FTO_26005	State Bank of India	SBIN0003569	THARALI	2760

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