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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 11:33:59 PM

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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GHAT
Fto No. : UT3504004_150423FTO_5205

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

GHAT

UT-04-004-037-001/6450 (BHETI)

3504004000NRG23150420230220084

15/04/2023

MOHAN SINGH

3504004WL0027477

MOHAN SINGH

00415

SBIN0003701

1278

1278

Processed

11/05/2023

1436369367

MR MOHAN SINGH

()

2

GHAT

UT-04-004-037-001/6610 (BHETI)

3504004000NRG23100420230220004

15/04/2023

vipin singh

3504004WL0027429

vipin singh

00415

SBIN0003701

2343

2343

Processed

11/05/2023

1436369366

MR VIPIN SINGH

()

SubTotal

3621

3621

Total

3621

3621

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHAT	UT3504004_150423FTO_5205	State Bank of India	SBIN0003701	GHAT	3621

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