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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 11:01:33 AM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_040523FTO_14681

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-04-006-060-001/6457 (MALASI)

3504006000NRG24040520230009909

04/05/2023

USHA DEVI

3504006WL001400

USHA DEVI

00415

SBIN0007411

3680

3680

Processed

12/05/2023

1489924755

MRS USHA DEVI

()

2

GAIRSAIN

UT-04-006-060-001/6516 (MALASI)

3504006000NRG24040520230009913

04/05/2023

Rajendra singh

3504006WL001400

Rajendra singh

00415

SBIN0007411

3680

3680

Processed

12/05/2023

1489924756

MR RAJENDRA SINGH

()

SubTotal

7360

7360

Total

7360

7360

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAIRSAIN	UT3504006_040523FTO_14681	State Bank of India	SBIN0007411	ADI BADRI	7360

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