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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 02:34:54 AM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_110823FTO_50847

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-04-006-005-001/438 (BANJAYANI)

3504006000NRG24110820230063456

11/08/2023

PARULI DEVI

3504006WL010029

PARULI DEVI

00415

SBIN0007419

2760

2760

Processed

18/08/2023

4662044288

MRS PARULI DEVI

()

2

GAIRSAIN

UT-04-006-005-001/457 (BANJAYANI)

3504006000NRG24110820230063463

11/08/2023

SUNITA DEVI

3504006WL010032

SUNITA DEVI

00415

SBIN0007419

3220

3220

Processed

18/08/2023

4662044287

MRS SUNITA DEVI

()

SubTotal

5980

5980

Total

5980

5980

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAIRSAIN	UT3504006_110823FTO_50847	State Bank of India	SBIN0007419	MEHALCHORI	5980

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