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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:48:16 AM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_090623FTO_29951

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-04-006-111-002/7011 (BHALSO)

3504006000NRG24090620230031661

09/06/2023

POOJA DEVI

3504006WL004760

POOJA DEVI

00415

SBIN0007411

1380

1380

Processed

15/06/2023

2566127701

MRS POOJA DEVI

()

2

GAIRSAIN

UT-04-006-111-002/7013 (BHALSO)

3504006000NRG24090620230031662

09/06/2023

Dhanna devi

3504006WL004760

Dhanna devi

00415

SBIN0007411

1380

1380

Processed

15/06/2023

2566127702

MISS MONIKA UNG DHANNA DEVI

()

SubTotal

2760

2760

Total

2760

2760

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAIRSAIN	UT3504006_090623FTO_29951	State Bank of India	SBIN0007411	ADI BADRI	2760

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