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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 10:49:31 PM

Back

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_270123FTO_142949

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-04-006-007-002/720 (ROHIDA)

3504006000NRG23270120230122222

27/01/2023

DEVESHWARI DEVI

3504006WL017005

DEVESHWARI DEVI

00415

SBIN0007419

2130

2130

Processed

02/02/2023

8378017054

MRS DEVESHWARI DEVI

()

2

GAIRSAIN

UT-04-006-007-002/77 (ROHIDA)

3504006000NRG23270120230122223

27/01/2023

PARULI DEVI

3504006WL017005

PARULI DEVI

00415

SBIN0007419

2556

2556

Processed

02/02/2023

8378017055

MRS PARULI DEVI

()

SubTotal

4686

4686

Total

4686

4686

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAIRSAIN	UT3504006_270123FTO_142949	State Bank of India	SBIN0007419	MEHALCHORI	4686

Download In Excel