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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 12:15:11 PM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_300623FTO_36995

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-04-006-095-001/12553 (KIRSHAL)

3504006000NRG24300620230041872

30/06/2023

AMIT KUMAR

3504006WL006436

AMIT KUMAR

00415

SBIN0006778

690

690

Processed

11/07/2023

3325656923

MR AMIT KUMAR

()

2

GAIRSAIN

UT-04-006-095-001/12553 (KIRSHAL)

3504006000NRG24300620230041871

30/06/2023

kunti devi

3504006WL006436

kunti devi

00415

SBIN0006778

690

690

Processed

11/07/2023

3325656922

MRS KUNTI DEVI

()

3

GAIRSAIN

UT-04-006-095-001/12562 (KIRSHAL)

3504006000NRG24300620230041873

30/06/2023

sati devi

3504006WL006436

sati devi

00415

SBIN0006778

690

690

Processed

11/07/2023

3325656924

MISS ANCHAL UNG SATI DEVI

()

SubTotal

2070

2070

Total

2070

2070

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAIRSAIN	UT3504006_300623FTO_36995	State Bank of India	SBIN0006778	NAUTI	2070

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