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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 07:29:29 PM

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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_010423APB_FTO_208

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-04-006-097-001/10473 (SILPAATA)

3504006000NRG23310320230208955

01/04/2023

GOVIND SINGH

3504006WL026368

GOVIND SINGH

00415

SBIN0007411

1278

1278

Processed

26/05/2023

1876937813

MR GOVIND SINGH

STATE BANK OF INDIA(508548)

2

GAIRSAIN

UT-04-006-097-001/10479 (SILPAATA)

3504006000NRG23310320230208956

01/04/2023

GOVIND SINGH

3504006WL026368

GOVIND SINGH

00415

SBIN0007411

1278

1278

Processed

26/05/2023

1876937815

GOVIND SINGH

STATE BANK OF INDIA(508548)

3

GAIRSAIN

UT-04-006-097-001/10500 (SILPAATA)

3504006000NRG23310320230208957

01/04/2023

UTTAM SINGH

3504006WL026368

UTTAM SINGH

00415

SBIN0007411

1278

1278

Processed

26/05/2023

1876937814

UTTAM SINGH

STATE BANK OF INDIA(508548)

SubTotal

3834

3834

Total

3834

3834

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAIRSAIN	UT3504006_010423APB_FTO_208	State Bank of India	SBIN0007411	ADI BADRI	3834

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