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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 12:03:10 PM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_100823APB_FTO_50313

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-04-006-005-001/487 (BANJAYANI)

3504006000NRG24100820230062344

10/08/2023

KUNDAN SINGH

3504006WL009856

KUNDAN SINGH

00354

PUNB0589800

920

920

Processed

18/08/2023

4662097042

KUNDAN SINGH S/O AMAR SINGH

PUNJAB NATIONAL BANK(508568)

SubTotal

920

920

2

GAIRSAIN

UT-04-006-005-001/501 (BANJAYANI)

3504006000NRG24100820230062345

10/08/2023

prem singh

3504006WL009856

prem singh

00415

SBIN0007419

920

920

Processed

18/08/2023

4662097043

MR PREM SINGH

STATE BANK OF INDIA(508548)

SubTotal

920

920

Total

1840

1840

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAIRSAIN	UT3504006_100823APB_FTO_50313	Punjab National Bank	PUNB0589800	Punjab National Bank Saliyana Branch	920
2	GAIRSAIN	UT3504006_100823APB_FTO_50313	State Bank of India	SBIN0007419	MEHALCHORI	920

Download In Excel