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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:38:23 AM

Back

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_100523FTO_17009

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-04-006-064-002/6867 ()

3504006000NRG24100520230012512

10/05/2023

Ravina

3504006WL001801

Ravina

00415

SBIN0007411

230

230

Processed

17/05/2023

1637945547

MISS RAVINA RAVINA

()

2

GAIRSAIN

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

3504006000NRG24100520230012526

10/05/2023

POOJA DEVI

3504006WL001801

POOJA DEVI

00415

SBIN0007411

230

230

Processed

17/05/2023

1637945549

MRS POOJA DEVI

()

3

GAIRSAIN

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

3504006000NRG24100520230012527

10/05/2023

Dhanna devi

3504006WL001801

Dhanna devi

00415

SBIN0007411

230

230

Processed

17/05/2023

1637945548

MISS MONIKA UNG DHANNA DEVI

()

SubTotal

690

690

Total

690

690

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAIRSAIN	UT3504006_100523FTO_17009	State Bank of India	SBIN0007411	ADI BADRI	690

Download In Excel