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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 12:59:33 AM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_300323FTO_171436

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-04-006-101-001/12162 (AALI- MAJYAADI)

3504006000NRG23300320230202834

30/03/2023

MUKESH SINGH

3504006WL025780

MUKESH SINGH

00415

SBIN0007411

2130

2130

Processed

03/04/2023

0492876015

MR MUKESH SINGH

()

SubTotal

2130

2130

Total

2130

2130

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAIRSAIN	UT3504006_300323FTO_171436	State Bank of India	SBIN0007411	ADI BADRI	2130

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