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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 10:55:44 AM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_300422APB_FTO_16187

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-04-009-016-001/10876 (GODIGIWALA)

3504009000NRG23290420220006607

30/04/2022

DEEPAK LAL

3504009WL000729

DEEPAK LAL

00479

SBIN0RRUTGB

2556

2556

Processed

07/05/2022

0990110580

Mr. DEEPAK LAL S/O MADAN LAL

UTTARAKHAND GRAMIN BANK(607197)

SubTotal

2556

2556

Total

2556

2556

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	POKHARI	UT3504009_300422APB_FTO_16187	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	POKHARI	2556

Download In Excel