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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 03:32:04 PM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_150623APB_FTO_31725

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-04-006-051-002/5494 (JUMAKHET(UTTARI))

3504006000NRG24150620230034147

15/06/2023

MANJU DEVI

3504006WL005156

MANJU DEVI

00415

SBIN0014136

3680

3680

Processed

20/06/2023

2663743316

MRS MANJU DEVI

STATE BANK OF INDIA(508548)

2

GAIRSAIN

UT-04-006-051-002/5494 (JUMAKHET(UTTARI))

3504006000NRG24150620230034146

15/06/2023

PURAN LAL

3504006WL005156

PURAN LAL

00415

SBIN0014136

3450

3450

Processed

20/06/2023

2663743315

MR PURAN LAL

STATE BANK OF INDIA(508548)

SubTotal

7130

7130

Total

7130

7130

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAIRSAIN	UT3504006_150623APB_FTO_31725	State Bank of India	SBIN0014136	MAITHAN	7130

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