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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 01:38:13 AM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_030223APB_FTO_146136

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-04-006-057-002/6110 (MALKOAT)

3504006000NRG23030220230127427

03/02/2023

ANJLI

3504006WL017561

ANJLI

00415

SBIN0014136

3408

3408

Processed

13/02/2023

8714650165

MISS ANJALI

STATE BANK OF INDIA(508548)

2

GAIRSAIN

UT-04-006-057-002/6110 (MALKOAT)

3504006000NRG23030220230127426

03/02/2023

DHNNA DEVI

3504006WL017561

DHNNA DEVI

00415

SBIN0014136

3408

3408

Processed

13/02/2023

8714650166

MRS DHANA DEVI

STATE BANK OF INDIA(508548)

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_030223APB_FTO_146136	State Bank of India	SBIN0014136	MAITHAN	6816

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