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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-May-2024 11:59:26 PM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_100223APB_FTO_148518

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

GAIRSAIN

UT-04-006-089-003/9664 (BHANDARI KHOD)

3504006000NRG23100220230133163

10/02/2023

Kiran devi

3504006WL018250

Kiran devi

00415

SBIN0007419

2769

2769

Processed

17/02/2023

8869682117

KIRAN

STATE BANK OF INDIA(508548)

SubTotal

2769

2769

Total

2769

2769

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAIRSAIN	UT3504006_100223APB_FTO_148518	State Bank of India	SBIN0007419	MEHALCHORI	2769

Download In Excel