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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 07:27:34 PM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504007_171222FTO_123860

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-04-007-013-001/1378 (SUNAO MALLA)

3504007000NRG23171220220102813

17/12/2022

HEMANTI DEVI

3504007WL014710

HEMANTI DEVI

00415

SBIN0003569

1704

1704

Processed

23/12/2022

7376554991

MRS HEMANTI DEVI

()

SubTotal

1704

1704

Total

1704

1704

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THARALI	UT3504007_171222FTO_123860	State Bank of India	SBIN0003569	THARALI	1704

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