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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 04:56:20 AM

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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_110923FTO_67842

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-04-006-049-001/5375 (VEDI MALLI)

3504006000NRG24110920230079959

11/09/2023

DEVENDAR SINGH

3504006WL012722

DEVENDAR SINGH

00415

SBIN0007411

920

920

Processed

15/09/2023

5676090813

MR DEVENDRA SINGH

()

2

GAIRSAIN

UT-04-006-049-001/5489 (VEDI MALLI)

3504006000NRG24110920230079963

11/09/2023

KALI DEVI

3504006WL012722

KALI DEVI

00415

SBIN0007411

1380

1380

Processed

15/09/2023

5676090812

MRS KALI 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_110923FTO_67842	State Bank of India	SBIN0007411	ADI BADRI	2300

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