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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 09:44:06 AM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_130522FTO_22418

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

3504009000NRG23130520220013895

13/05/2022

RAHUL MAITHANI

3504009WL001666

RAHUL MAITHANI

00415

SBIN0007547

2556

2556

Processed

19/05/2022

1372491785

MR RAHUL MAITHANI

()

2

POKHARI

UT-04-009-039-001/11221 (JILASU)

3504009000NRG23130520220013896

13/05/2022

KIRAN

3504009WL001666

KIRAN

00415

SBIN0007547

1491

1491

Processed

19/05/2022

1372491784

MRS KIRAN KIRAN

()

SubTotal

4047

4047

Total

4047

4047

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	POKHARI	UT3504009_130522FTO_22418	State Bank of India	SBIN0007547	LANGASU	4047

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