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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 05:45:33 AM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_161223APB_FTO_103098

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-04-006-097-002/11218 (SILPAATA)

3504006000NRG24161220230128497

16/12/2023

KAMALA DEVI

3504006WL019895

KAMALA DEVI

00415

SBIN0007411

3220

3220

Processed

01/02/2024

9907402488

MRS KAMLA DEVI

STATE BANK OF INDIA(508548)

2

GAIRSAIN

UT-04-006-097-002/11230 (SILPAATA)

3504006000NRG24161220230128498

16/12/2023

BABLI DEVI

3504006WL019895

BABLI DEVI

00415

SBIN0007411

3220

3220

Processed

01/02/2024

9907402486

MRS BABLI

STATE BANK OF INDIA(508548)

3

GAIRSAIN

UT-04-006-097-002/11234 (SILPAATA)

3504006000NRG24161220230128499

16/12/2023

LAKHULI DEVI

3504006WL019895

LAKHULI DEVI

00415

SBIN0007411

3220

3220

Processed

01/02/2024

9907402487

MR SHIV SINGH

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_161223APB_FTO_103098	State Bank of India	SBIN0007411	ADI BADRI	9660

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