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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:02:49 AM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_110923APB_FTO_67864

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-04-006-091-004/9742 (KHAAL KUMKHODI)

3504006000NRG24110920230079845

11/09/2023

GAINDA LAL

3504006WL012711

GAINDA LAL

00415

SBIN0007411

460

460

Processed

15/09/2023

5676113608

MR GAINDA LAL

STATE BANK OF INDIA(508548)

2

GAIRSAIN

UT-04-006-091-004/9762 (KHAAL KUMKHODI)

3504006000NRG24110920230079846

11/09/2023

MANVEER LAL

3504006WL012711

MANVEER LAL

00415

SBIN0007411

460

460

Processed

15/09/2023

5676113607

MANVEER LAL

STATE BANK OF INDIA(508548)

3

GAIRSAIN

UT-04-006-091-004/9770 (KHAAL KUMKHODI)

3504006000NRG24110920230079847

11/09/2023

PREETI DEVI

3504006WL012711

PREETI DEVI

00415

SBIN0007411

460

460

Processed

15/09/2023

5676113606

MRS PREETI DEVI

STATE BANK OF INDIA(508548)

SubTotal

1380

1380

Total

1380

1380

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAIRSAIN	UT3504006_110923APB_FTO_67864	State Bank of India	SBIN0007411	ADI BADRI	1380

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