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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 05:44:45 AM

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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_220823FTO_56939

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-04-006-076-001/13234 (DEVPURI)

3504006000NRG24220820230068506

22/08/2023

DEVENDRA SINGH

3504006WL010865

DEVENDRA SINGH

00415

SBIN0014136

3680

3680

Processed

28/08/2023

4910095766

MR DEVENDRA SINGH

()

2

GAIRSAIN

UT-04-006-076-001/8524 (DEVPURI)

3504006000NRG24220820230068512

22/08/2023

KANTA DEVI

3504006WL010865

KANTA DEVI

00415

SBIN0014136

3680

3680

Processed

28/08/2023

4910095765

MRS KANTA DEVI

()

SubTotal

7360

7360

Total

7360

7360

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAIRSAIN	UT3504006_220823FTO_56939	State Bank of India	SBIN0014136	MAITHAN	7360

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