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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 04:22:52 PM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_120523APB_FTO_18304

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-04-006-041-001/4261 ()

3504006000NRG24120520230014659

12/05/2023

MAHESHI DEVI

3504006WL002094

MAHESHI DEVI

00415

SBIN0007411

3220

3220

Processed

17/05/2023

1639905922

MRS MAHESHI DEVI

STATE BANK OF INDIA(508548)

SubTotal

3220

3220

Total

3220

3220

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAIRSAIN	UT3504006_120523APB_FTO_18304	State Bank of India	SBIN0007411	ADI BADRI	3220

Download In Excel