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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:45:56 AM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_190923FTO_70615

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-04-006-076-001/8128 (DEVPURI)

3504006000NRG24190920230084407

19/09/2023

DEEPA DEVI

3504006WL013393

DEEPA DEVI

00415

SBIN0014136

3680

3680

Processed

23/09/2023

5835465264

MRS DEEPA DEVI

()

2

GAIRSAIN

UT-04-006-076-001/8493 (DEVPURI)

3504006000NRG24190920230084420

19/09/2023

RADHA DEVI

3504006WL013394

RADHA DEVI

00415

SBIN0014136

3680

3680

Processed

23/09/2023

5835465263

RAJU SINGH RAWAT

()

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_190923FTO_70615	State Bank of India	SBIN0014136	MAITHAN	7360

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