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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 08:20:35 AM

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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_280823FTO_61868

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-04-006-053-001/5767 (KOLANI)

3504006000NRG24280820230071509

28/08/2023

PUSKER SINGH

3504006WL011338

PUSKER SINGH

00415

SBIN0014136

1840

1840

Processed

02/09/2023

5080147753

MR PUSHKAR SINGH

()

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_280823FTO_61868	State Bank of India	SBIN0014136	MAITHAN	1840

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