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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 01:29:31 PM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_110522FTO_21462

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-04-006-001-004/96 (SUMERPUR)

3504006000NRG23110520220013151

11/05/2022

SORAV PRASAD

3504006WL001571

SORAV PRASAD

00415

SBIN0005477

24

24

Processed

16/05/2022

1268101136

MR SAURABH PRASAD

()

SubTotal

24

24

Total

24

24

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAIRSAIN	UT3504006_110522FTO_21462	State Bank of India	SBIN0005477	GAIRSAIN	24

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