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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 12:56:27 AM

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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_110823FTO_50855

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-04-006-007-002/40 (ROHIDA)

3504006000NRG24110820230063473

11/08/2023

shaini devi

3504006WL010035

shaini devi

00415

SBIN0007419

230

230

Processed

18/08/2023

4662044320

MRS SHAINI DEVI

()

2

GAIRSAIN

UT-04-006-007-002/55 (ROHIDA)

3504006000NRG24110820230063475

11/08/2023

MANJU DEVI

3504006WL010035

MANJU DEVI

00415

SBIN0007419

460

460

Processed

18/08/2023

4662044319

MRS MANJU DEVI

()

SubTotal

690

690

Total

690

690

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAIRSAIN	UT3504006_110823FTO_50855	State Bank of India	SBIN0007419	MEHALCHORI	690

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