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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 05:00:52 PM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504005_130223FTO_148960

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

NARAYANBAGAR

UT-04-005-004-004/414 (Marora)

3504005000NRG23130220230134828

13/02/2023

Manoj Singh

3504005WL018462

Manoj Singh

24644401

SBIN0000DOP

2556

2556

Processed

17/02/2023

8870332614

Manoj Singh

()

SubTotal

2556

2556

Total

2556

2556

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NARAYANBAGAR	UT3504005_130223FTO_148960		24644401	Karanprayag	2556

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