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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 11:05:03 AM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_060622FTO_34142

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-04-001-003-001/196 (KHADGOLI)

3504001000NRG23060620220020657

06/06/2022

CHANDRAKLA

3504001WL002618

CHANDRAKLA

00415

SBIN0005447

1278

1278

Processed

11/06/2022

2214796952

MRS CHANDRA KALA PUROHIT

()

2

KARNAPRAYAG

UT-04-001-003-001/281 (KHADGOLI)

3504001000NRG23060620220020660

06/06/2022

RAMESH

3504001WL002618

RAMESH

00415

SBIN0005447

1278

1278

Processed

11/06/2022

2214796951

MR RAMESH CHANDFRA

()

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	KARNAPRAYAG	UT3504001_060622FTO_34142	State Bank of India	SBIN0005447	NANDPRAYAG	2556

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