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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 09:39:26 PM

Back

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_250323APB_FTO_166747

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-04-006-052-001/5646 (JUMAKHET)

3504006000NRG23250320230184876

25/03/2023

SEETA DEVI

3504006WL023827

SEETA DEVI

00415

SBIN0014136

2343

2343

Processed

30/03/2023

0309406761

MRS SITA DEVI

STATE BANK OF INDIA(508548)

SubTotal

2343

2343

Total

2343

2343

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAIRSAIN	UT3504006_250323APB_FTO_166747	State Bank of India	SBIN0014136	MAITHAN	2343

Download In Excel