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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 05:29:15 PM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_210623FTO_33869

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-04-006-022-001/1797 (LAKHEDI)

3504006000NRG24210620230036822

21/06/2023

KESAR SINGH

3504006WL005581

KESAR SINGH

00415

SBIN0007419

3220

3220

Processed

27/06/2023

2797488259

MR KESHAR SINGH RANA

()

2

GAIRSAIN

UT-04-006-022-001/1828 (LAKHEDI)

3504006000NRG24210620230036823

21/06/2023

Mana Devi

3504006WL005581

Mana Devi

00415

SBIN0007419

3220

3220

Processed

27/06/2023

2797488258

MR HARENDRA SINGH

()

3

GAIRSAIN

UT-04-006-022-001/1844 (LAKHEDI)

3504006000NRG24210620230036832

21/06/2023

MANJU DEVI

3504006WL005582

MANJU DEVI

00415

SBIN0007419

3220

3220

Processed

27/06/2023

2797488261

MRS MANJU DEVI

()

4

GAIRSAIN

UT-04-006-022-001/2090 (LAKHEDI)

3504006000NRG24210620230036829

21/06/2023

UMA DEVI

3504006WL005581

UMA DEVI

00415

SBIN0007419

2990

2990

Processed

27/06/2023

2797488260

MRS UMA DEVI

()

SubTotal

12650

12650

Total

12650

12650

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAIRSAIN	UT3504006_210623FTO_33869	State Bank of India	SBIN0007419	MEHALCHORI	12650

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