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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:29:22 AM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_191223APB_FTO_103982

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-04-006-059-002/6497 (KANDARIKHOD)

3504006000NRG24191220230130438

19/12/2023

PARWATI DEVI

3504006WL020155

PARWATI DEVI

00415

SBIN0014136

3680

3680

Processed

01/02/2024

9910015538

MRS PARWATI DEVI

STATE BANK OF INDIA(508548)

2

GAIRSAIN

UT-04-006-059-002/6568 (KANDARIKHOD)

3504006000NRG24191220230130440

19/12/2023

HEERA DEVI

3504006WL020155

HEERA DEVI

00415

SBIN0014136

3680

3680

Processed

01/02/2024

9910015539

MRS HEERA DEVI

STATE BANK OF INDIA(508548)

3

GAIRSAIN

UT-04-006-059-002/6572 (KANDARIKHOD)

3504006000NRG24191220230130441

19/12/2023

DIVYA

3504006WL020155

DIVYA

00415

SBIN0014136

3680

3680

Processed

01/02/2024

9910015537

MISS DIVYA

STATE BANK OF INDIA(508548)

SubTotal

11040

11040

Total

11040

11040

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAIRSAIN	UT3504006_191223APB_FTO_103982	State Bank of India	SBIN0014136	MAITHAN	11040

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