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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 10:14:26 AM

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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_240423APB_FTO_7548

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-04-006-096-001/10265 (MAIKHOLI)

3504006000NRG24220420230002674

24/04/2023

TULSI DEVI

3504006WL000381

TULSI DEVI

00415

SBIN0007419

920

920

Processed

11/05/2023

1439014470

MRS TULSI DEVI

STATE BANK OF INDIA(508548)

2

GAIRSAIN

UT-04-006-096-001/10387 (MAIKHOLI)

3504006000NRG24220420230002675

24/04/2023

ANAND RAN

3504006WL000381

ANAND RAN

00415

SBIN0007419

920

920

Processed

11/05/2023

1439014469

MR ANAND RAM

STATE BANK OF INDIA(508548)

3

GAIRSAIN

UT-04-006-096-001/11913 (MAIKHOLI)

3504006000NRG24220420230002676

24/04/2023

rekha devi

3504006WL000381

rekha devi

00415

SBIN0007419

920

920

Processed

11/05/2023

1439014471

MRS REKHA DEVI

STATE BANK OF INDIA(508548)

SubTotal

2760

2760

Total

2760

2760

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAIRSAIN	UT3504006_240423APB_FTO_7548	State Bank of India	SBIN0007419	MEHALCHORI	2760

Download In Excel