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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 07:15:22 AM

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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_191023FTO_81926

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-04-006-047-001/5259 (BHATGWALI)

3504006000NRG24191020230100879

19/10/2023

USHA DEVI

3504006WL015949

USHA DEVI

00415

SBIN0006778

2300

2300

Processed

03/11/2023

6973917820

MRS USHA DEVI

()

SubTotal

2300

2300

Total

2300

2300

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAIRSAIN	UT3504006_191023FTO_81926	State Bank of India	SBIN0006778	NAUTI	2300

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