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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 09:05:17 AM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_220923APB_FTO_71801

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-04-006-047-001/5214 (BHATGWALI)

3504006000NRG24220920230086502

22/09/2023

KARAN SINGH

3504006WL013737

KARAN SINGH

00415

SBIN0006778

1380

1380

Processed

28/09/2023

5929802737

KARNA SINGH

INDIA POST PAYMENTS BANK LIMITED(508528)

2

GAIRSAIN

UT-04-006-047-001/5221 (BHATGWALI)

3504006000NRG24220920230086503

22/09/2023

DEEPA DEVI

3504006WL013737

DEEPA DEVI

00415

SBIN0006778

1380

1380

Processed

28/09/2023

5929802739

DEEPA DEVI

INDIA POST PAYMENTS BANK LIMITED(508528)

3

GAIRSAIN

UT-04-006-047-001/5222 (BHATGWALI)

3504006000NRG24220920230086504

22/09/2023

PUSHPA DEVI

3504006WL013737

PUSHPA DEVI

00415

SBIN0006778

1380

1380

Processed

28/09/2023

5929802738

MRS PUSHPA DEVI

STATE BANK OF INDIA(508548)

SubTotal

4140

4140

Total

4140

4140

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAIRSAIN	UT3504006_220923APB_FTO_71801	State Bank of India	SBIN0006778	NAUTI	4140

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