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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 06:29:41 AM

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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_200423APB_FTO_6368

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-04-006-068-001/7092 (JAULCHARA MALLA)

3504006000NRG24190420230001486

20/04/2023

KEDAR SINGH

3504006WL000251

KEDAR SINGH

00415

SBIN0014136

2760

2760

Processed

11/05/2023

1437515349

KEDAR SINGH

STATE BANK OF INDIA(508548)

2

GAIRSAIN

UT-04-006-068-001/7122 (JAULCHARA MALLA)

3504006000NRG24190420230001488

20/04/2023

BHAWAN SINGH

3504006WL000251

BHAWAN SINGH

00415

SBIN0014136

2760

2760

Processed

11/05/2023

1437515350

BHAVANSINGH

CHAMOLI ZILA SAHKARI BANK LTD(607516)

3

GAIRSAIN

UT-04-006-068-001/7122 (JAULCHARA MALLA)

3504006000NRG24190420230001487

20/04/2023

pushpa devi

3504006WL000251

pushpa devi

00415

SBIN0014136

2760

2760

Processed

11/05/2023

1437515348

MRS PUSHPA DEVI

STATE BANK OF INDIA(508548)

SubTotal

8280

8280

Total

8280

8280

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAIRSAIN	UT3504006_200423APB_FTO_6368	State Bank of India	SBIN0014136	MAITHAN	8280

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