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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 05:02:43 PM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504007_060623FTO_28294

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

THARALI

UT-04-007-065-001/6816 (RATGANW)

3504007000NRG24050620230028950

06/06/2023

UKHA DEVI

3504007WL004304

UKHA DEVI

00415

SBIN0003569

2530

2530

Processed

10/06/2023

2385401958

MRS UKHA DEVI

()

SubTotal

2530

2530

Total

2530

2530

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THARALI	UT3504007_060623FTO_28294	State Bank of India	SBIN0003569	THARALI	2530

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