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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 02:10:31 AM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_151222APB_FTO_123243

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-04-006-062-001/6666 (AADIBADRI)

3504006000NRG23151220220102309

15/12/2022

BHAGIRATHI DEVI

3504006WL014637

BHAGIRATHI DEVI

00415

SBIN0007411

1278

1278

Processed

21/12/2022

7342298054

MRS BHAGIRATHI DEVI

STATE BANK OF INDIA(508548)

2

GAIRSAIN

UT-04-006-062-001/6768 (AADIBADRI)

3504006000NRG23151220220102310

15/12/2022

MUNNI DEVI

3504006WL014637

MUNNI DEVI

00415

SBIN0007411

1278

1278

Processed

21/12/2022

7342298053

MUNNIDEVIWOSHISHUPALLAL

CHAMOLI ZILA SAHKARI BANK LTD(607516)

SubTotal

2556

2556

Total

2556

2556

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAIRSAIN	UT3504006_151222APB_FTO_123243	State Bank of India	SBIN0007411	ADI BADRI	2556

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