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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:03:22 AM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_120523APB_FTO_18301

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-04-006-064-002/6854 ()

3504006000NRG24120520230014657

12/05/2023

HARI SINGH

3504006WL002093

HARI SINGH

00415

SBIN0007411

3680

3680

Processed

17/05/2023

1639903354

MR HARI SINGH

STATE BANK OF INDIA(508548)

2

GAIRSAIN

UT-04-006-064-002/6854 ()

3504006000NRG24120520230014658

12/05/2023

MANGHI DEVI

3504006WL002093

MANGHI DEVI

00415

SBIN0007411

3680

3680

Processed

17/05/2023

1639903353

MRS MANGHI DEVI

STATE BANK OF INDIA(508548)

SubTotal

7360

7360

Total

7360

7360

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_18301	State Bank of India	SBIN0007411	ADI BADRI	7360

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