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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 01:55:12 PM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_230923APB_FTO_72543

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-04-006-007-002/273 (ROHIDA)

3504006000NRG24230920230087172

23/09/2023

KAMLA DEVI

3504006WL013840

KAMLA DEVI

00415

SBIN0007419

230

230

Processed

28/09/2023

5929019656

MRS KAMLA DEVI

STATE BANK OF INDIA(508548)

2

GAIRSAIN

UT-04-006-007-002/300 (ROHIDA)

3504006000NRG24230920230087173

23/09/2023

HEERA DEVI

3504006WL013840

HEERA DEVI

00415

SBIN0007419

230

230

Processed

28/09/2023

5929019657

MR HEERA DEVI

STATE BANK OF INDIA(508548)

3

GAIRSAIN

UT-04-006-007-002/49 (ROHIDA)

3504006000NRG24230920230087174

23/09/2023

VEER SINGH

3504006WL013840

VEER SINGH

00415

SBIN0007419

230

230

Processed

28/09/2023

5929019655

MR BEER SINGH

STATE BANK OF INDIA(508548)

SubTotal

690

690

Total

690

690

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAIRSAIN	UT3504006_230923APB_FTO_72543	State Bank of India	SBIN0007419	MEHALCHORI	690

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