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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 07:38:42 AM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_260923APB_FTO_73492

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-04-006-077-001/8383 (KHETI)

3504006000NRG24260920230088508

26/09/2023

DEV SINGH

3504006WL014032

DEV SINGH

00415

SBIN0007411

2070

2070

Processed

03/10/2023

6034244541

MR DEV SINGH

STATE BANK OF INDIA(508548)

2

GAIRSAIN

UT-04-006-077-001/8391 (KHETI)

3504006000NRG24260920230088509

26/09/2023

SUNITA DEVI

3504006WL014032

SUNITA DEVI

00415

SBIN0007411

2070

2070

Processed

03/10/2023

6034244540

SUNITAPANWAR

CHAMOLI ZILA SAHKARI BANK LTD(607516)

3

GAIRSAIN

UT-04-006-077-001/8426 (KHETI)

3504006000NRG24260920230088510

26/09/2023

YOGAMBAR SINGH

3504006WL014032

YOGAMBAR SINGH

00415

SBIN0007411

2070

2070

Processed

03/10/2023

6034244542

MR YOGAMBAR SINGH

STATE BANK OF INDIA(508548)

SubTotal

6210

6210

Total

6210

6210

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAIRSAIN	UT3504006_260923APB_FTO_73492	State Bank of India	SBIN0007411	ADI BADRI	6210

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