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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 05:34:03 PM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_160422APB_FTO_4059

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-04-006-051-001/5383 (JUMAKHET(UTTARI))

3504006000NRG23160420220000414

16/04/2022

PUSHPADEVI

3504006WL000051

PUSHPADEVI

00415

SBIN0014136

2130

2130

Processed

03/05/2022

0820662323

PUSHPADEVI

CHAMOLI ZILA SAHKARI BANK LTD(607516)

SubTotal

2130

2130

Total

2130

2130

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAIRSAIN	UT3504006_160422APB_FTO_4059	State Bank of India	SBIN0014136	MAITHAN	2130

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