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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 05:13:28 AM

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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : THARALI
Fto No. : UT3504007_240423FTO_7786

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-04-007-054-001/5581 (HARINAGAR LATAL)

3504007000NRG24240420230002963

24/04/2023

MAHESH CHANDRA

3504007WL000408

MAHESH CHANDRA

00112

IBKL070CZSB

1610

1610

Processed

11/05/2023

1437974994

MAHESH CHANDRA

()

SubTotal

1610

1610

Total

1610

1610

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THARALI	UT3504007_240423FTO_7786	District Co-operative Bank			1610

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