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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:58:43 AM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_040523FTO_14618

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-04-006-022-001/2090 (LAKHEDI)

3504006000NRG24040520230009813

04/05/2023

UMA DEVI

3504006WL001390

UMA DEVI

00415

SBIN0007419

2760

2760

Processed

12/05/2023

1489925223

MRS UMA DEVI

()

2

GAIRSAIN

UT-04-006-022-003/2089 (LAKHEDI)

3504006000NRG24040520230009822

04/05/2023

BINDI DEVI

3504006WL001391

BINDI DEVI

00415

SBIN0007419

2990

2990

Processed

12/05/2023

1489925224

MRS BINDI

()

SubTotal

5750

5750

Total

5750

5750

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAIRSAIN	UT3504006_040523FTO_14618	State Bank of India	SBIN0007419	MEHALCHORI	5750

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