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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 11:17:59 AM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_040923FTO_65782

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-04-009-046-001/10919 (BHIKONA)

3504009000NRG24040920230076505

04/09/2023

NEERAJ KIMOTHI

3504009WL012118

NEERAJ KIMOTHI

00415

SBIN0004532

690

690

Processed

07/09/2023

5287048697

MR NEERAJ KIMOTHI

()

SubTotal

690

690

Total

690

690

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	POKHARI	UT3504009_040923FTO_65782	State Bank of India	SBIN0004532	POKHARI	690

Download In Excel