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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 01:33:54 AM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_290423APB_FTO_10756

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-04-006-056-001/5817 (KOAT)

3504006000NRG24280420230004755

29/04/2023

MUNNI DEVI

3504006WL000627

MUNNI DEVI

00415

SBIN0014136

3680

3680

Processed

11/05/2023

1444230535

MUNNI DEVI

GENERAL POST OFFICE(607245)

2

GAIRSAIN

UT-04-006-056-001/5866 (KOAT)

3504006000NRG24280420230004757

29/04/2023

RAJASWERI DEVI

3504006WL000627

RAJASWERI DEVI

00415

SBIN0014136

3680

3680

Processed

11/05/2023

1444230536

MR SANTOSH RAM

STATE BANK OF INDIA(508548)

3

GAIRSAIN

UT-04-006-056-001/5985 (KOAT)

3504006000NRG24280420230004759

29/04/2023

BIRENDER KUMAR

3504006WL000627

BIRENDER KUMAR

00415

SBIN0014136

3680

3680

Processed

11/05/2023

1444230538

MR VIRENDRA KUMAR

STATE BANK OF INDIA(508548)

4

GAIRSAIN

UT-04-006-056-001/5985 (KOAT)

3504006000NRG24280420230004758

29/04/2023

PUJA DEVI

3504006WL000627

PUJA DEVI

00415

SBIN0014136

3680

3680

Processed

11/05/2023

1444230537

MRS POOJA DEVI

STATE BANK OF INDIA(508548)

SubTotal

14720

14720

Total

14720

14720

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAIRSAIN	UT3504006_290423APB_FTO_10756	State Bank of India	SBIN0014136	MAITHAN	14720

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