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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 09:38:49 AM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_030423FTO_2017

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-04-006-041-004/12822 (AALI- MAJYAADI)

3504006000NRG23030420230219908

03/04/2023

NARENDRA KUMAR

3504006WL027392

NARENDRA KUMAR

00415

SBIN0007411

2343

2343

Processed

03/05/2023

1173846669

MR NARENDRA KUMAR

()

2

GAIRSAIN

UT-04-006-041-004/4252 (AALI- MAJYAADI)

3504006000NRG23030420230219911

03/04/2023

PREM LAL

3504006WL027392

PREM LAL

00415

SBIN0007411

1704

1704

Processed

03/05/2023

1173846667

PREM LAL

()

3

GAIRSAIN

UT-04-006-041-004/4252 (AALI- MAJYAADI)

3504006000NRG23030420230219912

03/04/2023

USHA DEVI

3504006WL027392

USHA DEVI

00415

SBIN0007411

1065

1065

Processed

03/05/2023

1173846668

MRS USHA DEVI

()

SubTotal

5112

5112

Total

5112

5112

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAIRSAIN	UT3504006_030423FTO_2017	State Bank of India	SBIN0007411	ADI BADRI	5112

Download In Excel