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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 06:27:43 PM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_270822FTO_80848

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

DASHOLI

UT-04-003-063-002/7634 (SANJI)

3504003000NRG23260820220060238

27/08/2022

NARENDRA LAL

3504003WL0008217

NARENDRA LAL

00112

IBKL070CZSB

426

426

Processed

12/09/2022

4651514823

NARENDRA LAL

()

SubTotal

426

426

Total

426

426

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DASHOLI	UT3504003_270822FTO_80848	District Co-operative Bank			426

Download In Excel