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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 07:20:37 PM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_131222FTO_121989

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

GHAT

UT-04-004-008-001/8257 (LUNTARA)

3504004000NRG23131220220101337

13/12/2022

RAJENDRA SINGH

3504004WL014484

RAJENDRA SINGH

24643501

SBIN0000DOP

2982

2982

Processed

20/12/2022

7320650861

RAJENDRA SINGH

()

2

GHAT

UT-04-004-028-001/6725 (GHUNI)

3504004000NRG23131220220101382

13/12/2022

KAMLA DEVI

3504004WL014493

KAMLA DEVI

24643501

SBIN0000DOP

1491

1491

Processed

20/12/2022

7320650862

KAMLA DEVI

()

SubTotal

4473

4473

Total

4473

4473

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHAT	UT3504004_131222FTO_121989		24643501	Ghat	4473

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