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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 03:14:40 PM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_110123FTO_135134

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-04-006-042-001/12708 (KHET)

3504006000NRG23110120230114399

11/01/2023

MAKKHI DEVI

3504006WL016148

MAKKHI DEVI

00415

SBIN0007411

2556

2556

Processed

14/01/2023

7906963429

MRS MAKKHI DEVI

()

2

GAIRSAIN

UT-04-006-042-002/4418 (KHET)

3504006000NRG23110120230114373

11/01/2023

PRITI DEVI

3504006WL016145

PRITI DEVI

00415

SBIN0007411

2556

2556

Processed

14/01/2023

7906963431

MRS PRITI DEVI

()

3

GAIRSAIN

UT-04-006-042-002/4419 (KHET)

3504006000NRG23110120230114374

11/01/2023

GYAN SINGH

3504006WL016146

GYAN SINGH

00415

SBIN0007411

852

852

Processed

14/01/2023

7906963430

MR GYAN SINGH

()

4

GAIRSAIN

UT-04-006-042-002/4441 (KHET)

3504006000NRG23110120230114382

11/01/2023

RAMESHWARI DEVI

3504006WL016146

RAMESHWARI DEVI

00415

SBIN0007411

852

852

Processed

14/01/2023

7906963428

MRS RAMESHWARI DEVI

()

SubTotal

6816

6816

Total

6816

6816

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAIRSAIN	UT3504006_110123FTO_135134	State Bank of India	SBIN0007411	ADI BADRI	6816

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