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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 09:59:36 PM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_310323FTO_172381

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-04-003-043-001/5593 (RANGTOLI)

3504003000NRG23310320230208238

31/03/2023

HEMA DEVI

3504003WL026284

HEMA DEVI

00415

SBIN0002323

1491

1491

Processed

03/05/2023

1173295598

MR SANDEEP SINGH SO ANUSUYA SINGH

()

2

DASHOLI

UT-04-003-043-004/5773 (RANGTOLI)

3504003000NRG23310320230208235

31/03/2023

MUKESH KUMAR

3504003WL026283

MUKESH KUMAR

00415

SBIN0002323

426

426

Processed

03/05/2023

1173295599

MR MUKESH

()

SubTotal

1917

1917

Total

1917

1917

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DASHOLI	UT3504003_310323FTO_172381	State Bank of India	SBIN0002323	CHAMOLI	1917

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