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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 07:39:02 AM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_300923APB_FTO_75678

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-04-006-003-003/179 (PANCHALI)

3504006000NRG24300920230091213

30/09/2023

poonam devi

3504006WL014502

poonam devi

00415

SBIN0005477

1840

1840

Processed

01/11/2023

6895403241

MR DINESH SINGH

STATE BANK OF INDIA(508548)

2

GAIRSAIN

UT-04-006-003-003/302 (PANCHALI)

3504006000NRG24300920230091214

30/09/2023

DHARMA DEVI

3504006WL014502

DHARMA DEVI

00415

SBIN0005477

1840

1840

Processed

01/11/2023

6895403242

MRS DHRMA DEVI

STATE BANK OF INDIA(508548)

3

GAIRSAIN

UT-04-006-003-003/384 (PANCHALI)

3504006000NRG24300920230091215

30/09/2023

SAVITRI DEVI

3504006WL014502

SAVITRI DEVI

00415

SBIN0005477

1840

1840

Processed

01/11/2023

6895403240

SAVITRI DEVI

PUNJAB NATIONAL BANK(508568)

SubTotal

5520

5520

Total

5520

5520

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAIRSAIN	UT3504006_300923APB_FTO_75678	State Bank of India	SBIN0005477	GAIRSAIN	5520

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