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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 04:43:25 AM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_070723FTO_40403

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-04-006-076-001/8104 (DEVPURI)

3504006000NRG24070720230045599

07/07/2023

CHETA DEVI

3504006WL007094

CHETA DEVI

00415

SBIN0014136

3220

3220

Processed

14/07/2023

3414249267

MRS CHAITA DEVI

()

2

GAIRSAIN

UT-04-006-076-001/8128 (DEVPURI)

3504006000NRG24070720230045602

07/07/2023

DEEPA DEVI

3504006WL007094

DEEPA DEVI

00415

SBIN0014136

3220

3220

Processed

14/07/2023

3414249269

MRS DEEPA DEVI

()

3

GAIRSAIN

UT-04-006-076-001/8495 (DEVPURI)

3504006000NRG24070720230045614

07/07/2023

KALA DEVI

3504006WL007095

KALA DEVI

00415

SBIN0014136

3220

3220

Processed

14/07/2023

3414249270

MRS KALA DEVI

()

4

GAIRSAIN

UT-04-006-076-001/8533 (DEVPURI)

3504006000NRG24070720230045617

07/07/2023

PADAM SINGH

3504006WL007095

PADAM SINGH

00415

SBIN0014136

3220

3220

Processed

14/07/2023

3414249268

PADAM SINGH RAWAT

()

SubTotal

12880

12880

Total

12880

12880

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAIRSAIN	UT3504006_070723FTO_40403	State Bank of India	SBIN0014136	MAITHAN	12880

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