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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 09:29:13 PM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_010822APB_FTO_68708

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-04-006-051-002/5454 (JUMAKHET(UTTARI))

3504006000NRG23010820220048592

01/08/2022

PUSHPA DEVI

3504006WL006555

PUSHPA DEVI

00415

SBIN0014136

1065

1065

Processed

17/08/2022

3980400209

MRS PUSHPA DEVI

STATE BANK OF INDIA(508548)

2

GAIRSAIN

UT-04-006-051-002/5486 (JUMAKHET(UTTARI))

3504006000NRG23010820220048593

01/08/2022

PADMA DEVI

3504006WL006555

PADMA DEVI

00415

SBIN0014136

1065

1065

Processed

17/08/2022

3980400208

MR BAHADUR SINGH

STATE BANK OF INDIA(508548)

SubTotal

2130

2130

Total

2130

2130

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAIRSAIN	UT3504006_010822APB_FTO_68708	State Bank of India	SBIN0014136	MAITHAN	2130

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