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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 05:25:48 AM

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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_100523APB_FTO_17028

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-04-006-109-001/11523 (MAALAE)

3504006000NRG24100520230012590

10/05/2023

VIMLA DEVI

3504006WL001811

VIMLA DEVI

00415

SBIN0006778

3220

3220

Processed

17/05/2023

1638168537

BHOPAL LAL

STATE BANK OF INDIA(508548)

2

GAIRSAIN

UT-04-006-109-001/11559 (MAALAE)

3504006000NRG24100520230012591

10/05/2023

BIRENDRA SINGH

3504006WL001811

BIRENDRA SINGH

00415

SBIN0006778

3220

3220

Processed

17/05/2023

1638168536

MR VIRENDRA SINGH

STATE BANK OF INDIA(508548)

3

GAIRSAIN

UT-04-006-109-001/11559 (MAALAE)

3504006000NRG24100520230012592

10/05/2023

Munni Devi

3504006WL001811

Munni Devi

00415

SBIN0006778

3220

3220

Processed

17/05/2023

1638168535

MR VIRENDRA SINGH

STATE BANK OF INDIA(508548)

SubTotal

9660

9660

Total

9660

9660

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAIRSAIN	UT3504006_100523APB_FTO_17028	State Bank of India	SBIN0006778	NAUTI	9660

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