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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:03:47 AM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_041223APB_FTO_96381

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

GAIRSAIN

UT-04-006-020-001/1471 ()

3504006000NRG24041220230122192

04/12/2023

CHOTAN SINGH

3504006WL019126

CHOTAN SINGH

00415

SBIN0007419

3680

3680

Processed

01/02/2024

9911205190

CHAOTANSINGHSODHANSINGH

CHAMOLI ZILA SAHKARI BANK LTD(607516)

2

GAIRSAIN

UT-04-006-020-001/1566 ()

3504006000NRG24041220230122193

04/12/2023

Doli devi

3504006WL019126

Doli devi

00415

SBIN0007419

3680

3680

Processed

01/02/2024

9911205191

SHRI DHAN SINGH

STATE BANK OF INDIA(508548)

SubTotal

7360

7360

Total

7360

7360

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAIRSAIN	UT3504006_041223APB_FTO_96381	State Bank of India	SBIN0007419	MEHALCHORI	7360

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