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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 08:44:12 PM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_290423FTO_10755

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-04-006-056-001/5842 (KOAT)

3504006000NRG24280420230004756

29/04/2023

Kamla devi

3504006WL000627

Kamla devi

00415

SBIN0014136

3680

3680

Processed

11/05/2023

1442438405

MRS KAMLA DEVI

()

2

GAIRSAIN

UT-04-006-056-001/5990 (KOAT)

3504006000NRG24280420230004760

29/04/2023

JYOTI DEVI

3504006WL000627

JYOTI DEVI

00415

SBIN0014136

3680

3680

Processed

11/05/2023

1442438406

MRS JYOTI JYOTI

()

SubTotal

7360

7360

Total

7360

7360

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAIRSAIN	UT3504006_290423FTO_10755	State Bank of India	SBIN0014136	MAITHAN	7360

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