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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 10:56:01 AM

Back

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_300323FTO_170872

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-04-006-007-002/318 (ROHIDA)

3504006000NRG23300320230196329

30/03/2023

GOVIND SINGH

3504006WL025017

GOVIND SINGH

00415

SBIN0007419

426

426

Processed

03/04/2023

0492875668

MR GOVIND SINGH

()

SubTotal

426

426

Total

426

426

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAIRSAIN	UT3504006_300323FTO_170872	State Bank of India	SBIN0007419	MEHALCHORI	426

Download In Excel