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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 03:26:02 PM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504005_151222FTO_122788

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-04-005-054-002/4166 (BOONGA)

3504005000NRG23151220220101847

15/12/2022

ETVARI LAL

3504005WL014574

ETVARI LAL

00112

IBKL070CZSB

2556

2556

Processed

23/12/2022

7364779715

ETVARI LAL

()

SubTotal

2556

2556

Total

2556

2556

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NARAYANBAGAR	UT3504005_151222FTO_122788	District Co-operative Bank			2556

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