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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 12:26:42 AM

Back

FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_270423FTO_9412

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-04-006-052-001/5505 (JUMAKHET)

3504006000NRG24260420230004423

27/04/2023

govindi devi

3504006WL000593

govindi devi

00415

SBIN0014136

3220

3220

Processed

11/05/2023

1437972153

GOVINDI DEVI

()

2

GAIRSAIN

UT-04-006-052-001/5612 (JUMAKHET)

3504006000NRG24260420230004430

27/04/2023

Bhawani Devi

3504006WL000593

Bhawani Devi

00415

SBIN0014136

3220

3220

Processed

11/05/2023

1437972152

MRS BHAWANI DEVI

()

SubTotal

6440

6440

Total

6440

6440

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAIRSAIN	UT3504006_270423FTO_9412	State Bank of India	SBIN0014136	MAITHAN	6440

Download In Excel