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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 12:55:09 PM

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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_030723FTO_38434

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-04-006-047-001/5129 (BHATGWALI)

3504006000NRG24030720230043461

03/07/2023

DEVESWARI DEVI

3504006WL006688

DEVESWARI DEVI

00415

SBIN0006778

2530

2530

Processed

11/07/2023

3325658216

RAKESH KUMAR DEVESHWARI DEVI

()

2

GAIRSAIN

UT-04-006-047-001/5250 (BHATGWALI)

3504006000NRG24030720230043476

03/07/2023

suman devi

3504006WL006688

suman devi

00415

SBIN0006778

2530

2530

Processed

11/07/2023

3325658214

MR SUMAN DEVI

()

3

GAIRSAIN

UT-04-006-047-001/5257 (BHATGWALI)

3504006000NRG24030720230043477

03/07/2023

DEEPA DEVI

3504006WL006688

DEEPA DEVI

00415

SBIN0006778

2530

2530

Processed

11/07/2023

3325658215

MISS DEEPA

()

SubTotal

7590

7590

Total

7590

7590

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAIRSAIN	UT3504006_030723FTO_38434	State Bank of India	SBIN0006778	NAUTI	7590

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