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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 08:30:04 PM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_300323APB_FTO_171326

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)

3504006000NRG23300320230202230

30/03/2023

BHAGIRATHI DEVI

3504006WL025711

BHAGIRATHI DEVI

00415

SBIN0007411

1065

1065

Processed

03/04/2023

0492963346

MRS BHAGIRATHI DEVI

STATE BANK OF INDIA(508548)

2

GAIRSAIN

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

3504006000NRG23300320230202231

30/03/2023

MUNNI DEVI

3504006WL025711

MUNNI DEVI

00415

SBIN0007411

1065

1065

Processed

03/04/2023

0492963345

MUNNIDEVIWOSHISHUPALLAL

CHAMOLI ZILA SAHKARI BANK LTD(607516)

3

GAIRSAIN

UT-04-006-062-001/6785 (AADIBADRI)

3504006000NRG23300320230202232

30/03/2023

janki devi

3504006WL025711

janki devi

00415

SBIN0007411

1065

1065

Processed

03/04/2023

0492963347

MRS JANKI DEVI

STATE BANK OF INDIA(508548)

SubTotal

3195

3195

Total

3195

3195

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAIRSAIN	UT3504006_300323APB_FTO_171326	State Bank of India	SBIN0007411	ADI BADRI	3195

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