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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 05:06:29 AM

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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : THARALI
Fto No. : UT3504007_150523FTO_18864

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-04-007-012-001/1268 (KUNIPARTHA)

3504007000NRG24150520230015105

15/05/2023

RADHA DEVI

3504007WL002158

RADHA DEVI

00112

IBKL070CZSB

460

460

Processed

24/05/2023

1818770148

RADHA DEVI

()

SubTotal

460

460

Total

460

460

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THARALI	UT3504007_150523FTO_18864	District Co-operative Bank			460

Download In Excel