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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:03:47 AM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504008_270923FTO_73694

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

DEWAL

UT-04-008-026-003/5033 (VANUDI)

3504008000NRG24270920230088784

27/09/2023

DEVI DUTT KUNIYAL

3504008WL0014075

DEVI DUTT KUNIYAL

00415

SBIN0007688

1380

1380

Processed

03/10/2023

6027121075

MR DEVI DUTT KUNIYAL

()

SubTotal

1380

1380

Total

1380

1380

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEWAL	UT3504008_270923FTO_73694	State Bank of India	SBIN0007688	DEWAL	1380

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