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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 10:40:21 AM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_150223FTO_149693

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-04-009-060-001/16572 (BAMOTH)

3504009000NRG23150220230136942

15/02/2023

Chandarbhanu Singh Negi

3504009WL0018727

Chandarbhanu Singh Negi

00415

SBIN0006738

2769

2769

Processed

23/02/2023

9095149068

MR CHANDARBHANU SINGH NEGI

()

SubTotal

2769

2769

Total

2769

2769

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	POKHARI	UT3504009_150223FTO_149693	State Bank of India	SBIN0006738	GAUCHER	2769

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