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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:51:40 AM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504007_170623FTO_32765

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-04-007-018-001/5051 (TALWADI STATE)

3504007000NRG24170620230035154

17/06/2023

SONI

3504007WL005300

SONI

00415

SBIN0003569

920

920

Processed

27/06/2023

2797484394

MRS SONI

()

SubTotal

920

920

2

THARALI

UT-04-007-018-001/3035 (TALWADI STATE)

3504007000NRG24170620230035151

17/06/2023

KAMLA DEVI

3504007WL005300

KAMLA DEVI

00415

SBIN0009836

920

920

Processed

27/06/2023

2797484395

BHAGWAT SINGH BISHIT

()

SubTotal

920

920

Total

1840

1840

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THARALI	UT3504007_170623FTO_32765	State Bank of India	SBIN0003569	THARALI	920
2	THARALI	UT3504007_170623FTO_32765	State Bank of India	SBIN0009836	TALWARI	920

Download In Excel