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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 05:27:37 PM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : JOSHIMATH
Fto No. : UT3504002_030822FTO_69728

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

JOSHIMATH

UT-04-002-005-001/453 (GAMSALI)

3504002000NRG23030820220049976

03/08/2022

BHAGI DEVI

3504002WL006759

BHAGI DEVI

00415

SBIN0002323

3408

3408

Processed

17/08/2022

3981554731

MRS BHAGI DEVI

()

SubTotal

3408

3408

Total

3408

3408

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JOSHIMATH	UT3504002_030822FTO_69728	State Bank of India	SBIN0002323	CHAMOLI	3408

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