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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 12:16:12 PM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_230123APB_FTO_141233

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-04-004-002-001/6352 (DHURMA)

3504004000NRG23230120230120005

23/01/2023

Kavita devi

3504004WL016766

Kavita devi

00415

SBIN0003701

1491

1491

Processed

31/01/2023

8259021438

MRS KAVITA DEVI

STATE BANK OF INDIA(508548)

SubTotal

1491

1491

Total

1491

1491

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHAT	UT3504004_230123APB_FTO_141233	State Bank of India	SBIN0003701	GHAT	1491

Download In Excel