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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 07:39:05 PM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_010822FTO_68731

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

KARNAPRAYAG

UT-04-001-003-001/223 (KHADGOLI)

3504001000NRG23010820220048613

01/08/2022

MRS.SHARMILA DEVI

3504001WL006563

MRS.SHARMILA DEVI

00415

SBIN0005447

2556

2556

Processed

17/08/2022

3981549149

MRS SHARMILA DEVI

()

2

KARNAPRAYAG

UT-04-001-025-001/11559 (THIRPAK)

3504001000NRG23010820220048619

01/08/2022

Manisha devi

3504001WL006566

Manisha devi

00415

SBIN0005447

2556

2556

Processed

17/08/2022

3981549150

MRS MANISHA DEVI

()

SubTotal

5112

5112

Total

5112

5112

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARNAPRAYAG	UT3504001_010822FTO_68731	State Bank of India	SBIN0005447	NANDPRAYAG	5112

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