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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 10:02:16 AM

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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_280823APB_FTO_61885

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-04-006-038-002/3991 (CHIMRA)

3504006000NRG24280820230071495

28/08/2023

SUNITA DEVI

3504006WL011336

SUNITA DEVI

00415

SBIN0007411

920

920

Processed

02/09/2023

5078787017

MRS SUNITA DEVI

STATE BANK OF INDIA(508548)

2

GAIRSAIN

UT-04-006-038-002/4016 (CHIMRA)

3504006000NRG24280820230071496

28/08/2023

Manju

3504006WL011336

Manju

00415

SBIN0007411

920

920

Processed

02/09/2023

5078787018

MRS MANJU NEGI

STATE BANK OF INDIA(508548)

SubTotal

1840

1840

Total

1840

1840

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAIRSAIN	UT3504006_280823APB_FTO_61885	State Bank of India	SBIN0007411	ADI BADRI	1840

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