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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 10:43:49 AM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_040523FTO_14645

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-04-006-049-001/5382 (VEDI MALLI)

3504006000NRG24040520230009864

04/05/2023

DINESH SINGH

3504006WL001395

DINESH SINGH

00415

SBIN0007411

920

920

Processed

12/05/2023

1489924127

MR DINESH SINGH

()

2

GAIRSAIN

UT-04-006-049-001/5384 (VEDI MALLI)

3504006000NRG24040520230009865

04/05/2023

BHARAT SINGH

3504006WL001395

BHARAT SINGH

00415

SBIN0007411

920

920

Processed

12/05/2023

1489924128

MR BHARAT SINGH

()

3

GAIRSAIN

UT-04-006-049-002/5329 (VEDI MALLI)

3504006000NRG24040520230009833

04/05/2023

KALPANA DEVI

3504006WL001394

KALPANA DEVI

00415

SBIN0007411

1380

1380

Processed

12/05/2023

1489924130

MRS KALPANA DEVI

()

4

GAIRSAIN

UT-04-006-049-002/5437 (VEDI MALLI)

3504006000NRG24040520230009849

04/05/2023

SEETA DEVI

3504006WL001394

SEETA DEVI

00415

SBIN0007411

1380

1380

Processed

12/05/2023

1489924129

MR SEETA DEVI

()

SubTotal

4600

4600

Total

4600

4600

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAIRSAIN	UT3504006_040523FTO_14645	State Bank of India	SBIN0007411	ADI BADRI	4600

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