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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 12:53:50 PM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_280223APB_FTO_152903

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-04-001-028-001/2854 (PUDIYADI)

3504001000NRG23280220230152149

28/02/2023

ANITA DEVI

3504001WL020453

ANITA DEVI

00415

SBIN0006778

2556

2556

Processed

18/03/2023

9912320571

VIJAY LAL

STATE BANK OF INDIA(508548)

SubTotal

2556

2556

Total

2556

2556

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARNAPRAYAG	UT3504001_280223APB_FTO_152903	State Bank of India	SBIN0006778	NAUTI	2556

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