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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 03:13:13 PM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_061023FTO_77711

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-04-006-088-001/9971 (PUNGAUNW)

3504006000NRG24061020230094043

06/10/2023

VIPIN NEGI

3504006WL014939

VIPIN NEGI

00152

HDFC0000943

1150

1150

Processed

01/11/2023

6895130400

VIPIN NEGI

()

SubTotal

1150

1150

2

GAIRSAIN

UT-04-006-088-001/9478 (PUNGAUNW)

3504006000NRG24061020230094034

06/10/2023

nirmala devi

3504006WL014939

nirmala devi

00415

SBIN0006778

1150

1150

Processed

01/11/2023

6895130401

MRS NIRMALA DEVI

()

3

GAIRSAIN

UT-04-006-088-001/9491 (PUNGAUNW)

3504006000NRG24061020230094036

06/10/2023

MADHU DEVI

3504006WL014939

MADHU DEVI

00415

SBIN0006778

1150

1150

Processed

01/11/2023

6895130403

MRS MADHU DEVI

()

4

GAIRSAIN

UT-04-006-088-001/9492 (PUNGAUNW)

3504006000NRG24061020230094037

06/10/2023

KIROLI DEVI

3504006WL014939

KIROLI DEVI

00415

SBIN0006778

1150

1150

Processed

01/11/2023

6895130402

MRS KIROLI DEVI

()

SubTotal

3450

3450

Total

4600

4600

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAIRSAIN	UT3504006_061023FTO_77711	HDFC Bank Ltd.	HDFC0000943	HARIDWAR	1150
2	GAIRSAIN	UT3504006_061023FTO_77711	State Bank of India	SBIN0006778	NAUTI	3450

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