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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 05:05:50 AM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_040622FTO_33240

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

POKHARI

UT-04-009-031-001/11190 (UTTRAON)

3504009000NRG23040620220019879

04/06/2022

SUDHA DEVI

3504009WL002503

SUDHA DEVI

00415

SBIN0007547

2556

2556

Processed

11/06/2022

2214801613

MR HIMMAT SINGH

()

2

POKHARI

UT-04-009-039-001/11217 (JILASU)

3504009000NRG23040620220019881

04/06/2022

RAHUL MAITHANI

3504009WL002503

RAHUL MAITHANI

00415

SBIN0007547

2556

2556

Processed

11/06/2022

2214801614

MR RAHUL MAITHANI

()

SubTotal

5112

5112

Total

5112

5112

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	POKHARI	UT3504009_040622FTO_33240	State Bank of India	SBIN0007547	LANGASU	5112

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