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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 06:26:15 AM

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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_110923APB_FTO_67856

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-04-006-062-001/6689 (AADIBADRI)

3504006000NRG24110920230079788

11/09/2023

MUNNI DEVI

3504006WL012697

MUNNI DEVI

00415

SBIN0007411

2530

2530

Processed

15/09/2023

5676115543

MUNNIDEVIWOBIRENDRASINGH

CHAMOLI ZILA SAHKARI BANK LTD(607516)

2

GAIRSAIN

UT-04-006-062-001/6696 (AADIBADRI)

3504006000NRG24110920230079789

11/09/2023

MAMTA

3504006WL012697

MAMTA

00415

SBIN0007411

2530

2530

Processed

15/09/2023

5676115542

MAMTADEVIWOVIRENDRASINGH

CHAMOLI ZILA SAHKARI BANK LTD(607516)

3

GAIRSAIN

UT-04-006-062-001/6798 (AADIBADRI)

3504006000NRG24110920230079790

11/09/2023

RAJESHWARI DEVI

3504006WL012697

RAJESHWARI DEVI

00415

SBIN0007411

2530

2530

Processed

15/09/2023

5676115544

MR YASHWANT SINGH

STATE BANK OF INDIA(508548)

SubTotal

7590

7590

Total

7590

7590

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAIRSAIN	UT3504006_110923APB_FTO_67856	State Bank of India	SBIN0007411	ADI BADRI	7590

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