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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 07:42:07 AM

Back

FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_111223APB_FTO_100874

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-04-006-077-001/8439 (KHETI)

3504006000NRG24111220230124793

11/12/2023

LAXMAN SINGH

3504006WL019481

LAXMAN SINGH

00415

SBIN0007411

2530

2530

Processed

01/02/2024

9908225405

LAXMAN SINGH NEGI

STATE BANK OF INDIA(508548)

2

GAIRSAIN

UT-04-006-077-001/8475 (KHETI)

3504006000NRG24111220230124794

11/12/2023

SURENDRA SINGH

3504006WL019481

SURENDRA SINGH

00415

SBIN0007411

2530

2530

Processed

01/02/2024

9908225404

MR SURENDAR PANWAR

STATE BANK OF INDIA(508548)

3

GAIRSAIN

UT-04-006-077-001/8907 (KHETI)

3504006000NRG24111220230124795

11/12/2023

JYOTI DEVI

3504006WL019481

JYOTI DEVI

00415

SBIN0007411

2530

2530

Processed

01/02/2024

9908225403

MRS JYOTI DEVI

STATE BANK OF INDIA(508548)

SubTotal

7590

7590

Total

7590

7590

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAIRSAIN	UT3504006_111223APB_FTO_100874	State Bank of India	SBIN0007411	ADI BADRI	7590

Download In Excel