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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 03:30:57 AM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_130223APB_FTO_148708

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-04-006-073-001/7746 (NAIL)

3504006000NRG23110220230133866

13/02/2023

kamla devi

3504006WL018333

kamla devi

00415

SBIN0014136

2556

2556

Processed

17/02/2023

8869671044

KAMLADEVI

CHAMOLI ZILA SAHKARI BANK LTD(607516)

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	GAIRSAIN	UT3504006_130223APB_FTO_148708	State Bank of India	SBIN0014136	MAITHAN	2556

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