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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 07:11:29 AM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_290323FTO_170637

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-04-006-099-001/10607 (CHORDA)

3504006000NRG23290320230195520

29/03/2023

Mahendra singh

3504006WL024928

Mahendra singh

00354

PUNB0589800

2556

2556

Processed

03/04/2023

0500474918

Mahendra singh

()

SubTotal

2556

2556

2

GAIRSAIN

UT-04-006-099-001/10519 (CHORDA)

3504006000NRG23290320230195498

29/03/2023

SHANTI DEVI

3504006WL024927

SHANTI DEVI

00415

SBIN0005477

2556

2556

Processed

03/04/2023

0500474919

MRS SHANTI DEVI

()

SubTotal

2556

2556

Total

5112

5112

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAIRSAIN	UT3504006_290323FTO_170637	Punjab National Bank	PUNB0589800	Punjab National Bank Saliyana Branch	2556
2	GAIRSAIN	UT3504006_290323FTO_170637	State Bank of India	SBIN0005477	GAIRSAIN	2556

Download In Excel