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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 05:24:33 AM

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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_071223APB_FTO_98741

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-04-006-056-001/5922 (KOAT)

3504006000NRG24071220230123792

07/12/2023

SAVITRI DEVI

3504006WL019338

SAVITRI DEVI

00415

SBIN0014136

3220

3220

Processed

01/02/2024

9910061741

SAVITRIDEVI

CHAMOLI ZILA SAHKARI BANK LTD(607516)

2

GAIRSAIN

UT-04-006-056-001/5983 (KOAT)

3504006000NRG24071220230123793

07/12/2023

RASHMI DEVI

3504006WL019338

RASHMI DEVI

00415

SBIN0014136

3220

3220

Processed

01/02/2024

9910061742

MRS RASHMI DEVI

STATE BANK OF INDIA(508548)

3

GAIRSAIN

UT-04-006-056-001/6016 (KOAT)

3504006000NRG24071220230123794

07/12/2023

Harendra singh

3504006WL019338

Harendra singh

00415

SBIN0014136

3220

3220

Processed

01/02/2024

9910061743

MR HARENDRA SINGH

STATE BANK OF INDIA(508548)

SubTotal

9660

9660

Total

9660

9660

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAIRSAIN	UT3504006_071223APB_FTO_98741	State Bank of India	SBIN0014136	MAITHAN	9660

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