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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:02:37 AM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_300623FTO_37089

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

POKHARI

UT-04-009-016-001/10161 (GODIGIWALA)

3504009000NRG24300620230042084

30/06/2023

SHIBDAI DEVI

3504009WL006465

SHIBDAI DEVI

24644201

SBIN0000DOP

2760

2760

Processed

11/07/2023

3325657092

SHIBDAI DEVI

()

2

POKHARI

UT-04-009-016-001/1475 (GODIGIWALA)

3504009000NRG24300620230042092

30/06/2023

SHARDA DEVI

3504009WL006465

SHARDA DEVI

24644201

SBIN0000DOP

2760

2760

Processed

11/07/2023

3325657091

SHARDA DEVI

()

SubTotal

5520

5520

Total

5520

5520

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	POKHARI	UT3504009_300623FTO_37089		24644201	Jakhani	5520

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