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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 05:54:05 PM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : NARAYANBAGAR
Fto No. : UT3504005_051122FTO_108919

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

NARAYANBAGAR

UT-04-005-013-001/88 (Kansola(nogaon))

3504005000NRG23060820220051822

05/11/2022

SARITA DEVI

3504005WL0007011

SARITA DEVI

00415

SBIN0005478

2556

2556

Processed

23/11/2022

6618309762

MRS SARITA DEVI

()

SubTotal

2556

2556

Total

2556

2556

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NARAYANBAGAR	UT3504005_051122FTO_108919	State Bank of India	SBIN0005478	NARAINBAGGAR	2556

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