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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 09:53:46 AM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_070123FTO_132280

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-04-009-045-001/4412 (BANGTHAL)

3504009000NRG23070120230112505

07/01/2023

purani devi

3504009WL015924

purani devi

00415

SBIN0004532

2556

2556

Processed

12/01/2023

7854422256

MRS PURANI DEVI

()

2

POKHARI

UT-04-009-078-001/10334 (KHANNI)

3504009000NRG23070120230112506

07/01/2023

SUBHDRA

3504009WL015925

SUBHDRA

00415

SBIN0004532

2343

2343

Processed

12/01/2023

7854422257

MRS SUBHADRA DEVI

()

SubTotal

4899

4899

Total

4899

4899

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	POKHARI	UT3504009_070123FTO_132280	State Bank of India	SBIN0004532	POKHARI	4899

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