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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 06:01:37 PM

Back

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_150523APB_FTO_19153

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-04-006-084-001/9091 (BUNGA)

3504006000NRG24150520230016029

15/05/2023

LAKHMA DEVI

3504006WL002306

LAKHMA DEVI

00415

SBIN0007411

2760

2760

Processed

19/05/2023

1693444857

MRS LAKHMA DEVI

STATE BANK OF INDIA(508548)

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	GAIRSAIN	UT3504006_150523APB_FTO_19153	State Bank of India	SBIN0007411	ADI BADRI	2760

Download In Excel