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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 08:18:01 PM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_150523FTO_19615

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-04-004-017-001/1846 (SUTOL)

3504004000NRG24150520230016517

15/05/2023

PUSHKAR SINGH

3504004WL0002381

PUSHKAR SINGH

00415

SBIN0003701

920

920

Processed

19/05/2023

1691302199

MR PUSHKAR SINGH

()

2

GHAT

UT-04-004-017-001/1846 (SUTOL)

3504004000NRG24150520230016518

15/05/2023

PUSHKAR SINGH

3504004WL0002381

PUSHKAR SINGH

00415

SBIN0003701

2343

2343

Processed

19/05/2023

1691302200

MR PUSHKAR SINGH

()

3

GHAT

UT-04-004-029-001/3854 (MOKH TALLA)

3504004000NRG24150520230016519

15/05/2023

sunita devi

3504004WL0002382

sunita devi

00415

SBIN0003701

3220

3220

Processed

19/05/2023

1691302201

MR NARENDRA SINGH SUNITA DEVI

()

SubTotal

6483

6483

Total

6483

6483

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHAT	UT3504004_150523FTO_19615	State Bank of India	SBIN0003701	GHAT	6483

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