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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 04:29:05 PM

Back

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_280123FTO_143569

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-04-006-101-001/12162 (AALI- MAJYAADI)

3504006000NRG23280120230123806

28/01/2023

MUKESH SINGH

3504006WL017169

MUKESH SINGH

00415

SBIN0007411

2343

2343

Processed

02/02/2023

8378016728

MR MUKESH SINGH

()

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_280123FTO_143569	State Bank of India	SBIN0007411	ADI BADRI	2343

Download In Excel