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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 05:08:02 AM

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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_250723APB_FTO_45435

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-04-006-022-001/1786 (LAKHEDI)

3504006000NRG24250720230053738

25/07/2023

bhwan singh

3504006WL008472

bhwan singh

00415

SBIN0007419

690

690

Processed

16/08/2023

4603663202

MR BHAVAN SINGH

STATE BANK OF INDIA(508548)

2

GAIRSAIN

UT-04-006-022-001/1811 (LAKHEDI)

3504006000NRG24250720230053739

25/07/2023

BIMLA DEVI

3504006WL008472

BIMLA DEVI

00415

SBIN0007419

690

690

Processed

16/08/2023

4603663203

MRS VIMLA DEVI

STATE BANK OF INDIA(508548)

SubTotal

1380

1380

Total

1380

1380

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAIRSAIN	UT3504006_250723APB_FTO_45435	State Bank of India	SBIN0007419	MEHALCHORI	1380

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