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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 05:47:33 PM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504007_030522APB_FTO_17320

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

THARALI

UT-04-007-053-002/5643 (MAL BAJVADH)

3504007000NRG23030520220008580

03/05/2022

NIRMALA DEVI

3504007WL000941

NIRMALA DEVI

00415

SBIN0003569

2556

2556

Processed

13/05/2022

1155708109

MS NIRMALA DEVI

STATE BANK OF INDIA(508548)

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	THARALI	UT3504007_030522APB_FTO_17320	State Bank of India	SBIN0003569	THARALI	2556

Download In Excel