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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 08:45:56 PM

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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_150923FTO_69410

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-04-006-049-001/5428 (VEDI MALLI)

3504006000NRG24150920230082555

15/09/2023

PRAKASH SINGH

3504006WL013105

PRAKASH SINGH

00415

SBIN0007411

2070

2070

Processed

22/09/2023

5810322886

MR PRAKASH SINGH

()

2

GAIRSAIN

UT-04-006-049-001/5487 (VEDI MALLI)

3504006000NRG24150920230082556

15/09/2023

KISAN SINGH

3504006WL013105

KISAN SINGH

00415

SBIN0007411

2070

2070

Processed

22/09/2023

5810322887

MR KISHAN SINGH

()

SubTotal

4140

4140

Total

4140

4140

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAIRSAIN	UT3504006_150923FTO_69410	State Bank of India	SBIN0007411	ADI BADRI	4140

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