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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 10:19:45 PM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_260923APB_FTO_73470

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-04-006-007-002/144 (ROHIDA)

3504006000NRG24260920230088473

26/09/2023

Raje singh

3504006WL014026

Raje singh

00354

PUNB0472600

690

690

Processed

03/10/2023

6029251049

RAJE SINGH S/O VEER SINGH

PUNJAB NATIONAL BANK(508568)

SubTotal

690

690

2

GAIRSAIN

UT-04-006-007-002/139 (ROHIDA)

3504006000NRG24260920230088472

26/09/2023

Cheta devi

3504006WL014026

Cheta devi

00415

SBIN0007419

460

460

Processed

03/10/2023

6029251048

MRS CHAITA DEVI

STATE BANK OF INDIA(508548)

SubTotal

460

460

Total

1150

1150

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAIRSAIN	UT3504006_260923APB_FTO_73470	Punjab National Bank	PUNB0472600	KARANPRAYAG	690
2	GAIRSAIN	UT3504006_260923APB_FTO_73470	State Bank of India	SBIN0007419	MEHALCHORI	460

Download In Excel