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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:55:35 AM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_120523APB_FTO_18311

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-04-006-012-002/1996 (FARKANDY)

3504006000NRG24120520230014668

12/05/2023

MUNNI BEGAM

3504006WL002096

MUNNI BEGAM

00415

SBIN0005477

3220

3220

Processed

17/05/2023

1639906571

MRS MUNNI BEGAM

STATE BANK OF INDIA(508548)

2

GAIRSAIN

UT-04-006-012-002/2008 (FARKANDY)

3504006000NRG24120520230014669

12/05/2023

MUNNI BEGAM

3504006WL002096

MUNNI BEGAM

00415

SBIN0005477

3220

3220

Processed

17/05/2023

1639906570

MR DIN MOHAMMAD

STATE BANK OF INDIA(508548)

3

GAIRSAIN

UT-04-006-012-003/925 (FARKANDY)

3504006000NRG24120520230014670

12/05/2023

SARASWATI DEVI

3504006WL002096

SARASWATI DEVI

00415

SBIN0005477

3220

3220

Processed

17/05/2023

1639906569

MRS SARASWATI DEVI

STATE BANK OF INDIA(508548)

SubTotal

9660

9660

Total

9660

9660

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAIRSAIN	UT3504006_120523APB_FTO_18311	State Bank of India	SBIN0005477	GAIRSAIN	9660

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