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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 11:25:32 AM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_150723FTO_42880

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

KARNAPRAYAG

UT-04-001-067-002/6854 (AERWADI)

3504001000NRG24150720230049330

15/07/2023

SUNITA DEVI

3504001WL007722

SUNITA DEVI

00415

SBIN0014137

2990

2990

Processed

18/08/2023

4662038774

MRS SUNITA DEVI

()

2

KARNAPRAYAG

UT-04-001-067-002/6868 (AERWADI)

3504001000NRG24150720230049334

15/07/2023

Daarshan Singh

3504001WL007722

Daarshan Singh

00415

SBIN0014137

2990

2990

Processed

18/08/2023

4662038775

MR DARSHAN SINGH

()

SubTotal

5980

5980

Total

5980

5980

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARNAPRAYAG	UT3504001_150723FTO_42880	State Bank of India	SBIN0014137	SIMLI BAZAR	5980

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