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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 09:44:22 PM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_060223APB_FTO_147100

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-04-006-103-003/10960 ()

3504006000NRG23060220230128624

06/02/2023

KALA DEVI

3504006WL017718

KALA DEVI

00415

SBIN0007419

2343

2343

Processed

13/02/2023

8716692872

MRS KALA DEVI

STATE BANK OF INDIA(508548)

2

GAIRSAIN

UT-04-006-103-003/10975 ()

3504006000NRG23060220230128625

06/02/2023

KASTURI DEVI

3504006WL017718

KASTURI DEVI

00415

SBIN0007419

2343

2343

Processed

13/02/2023

8716692871

MRS KASTURI DEVI

STATE BANK OF INDIA(508548)

3

GAIRSAIN

UT-04-006-103-003/11016 ()

3504006000NRG23060220230128626

06/02/2023

Kavita devi

3504006WL017718

Kavita devi

00415

SBIN0007419

2343

2343

Processed

13/02/2023

8716692873

MRS KAVITA DEVI

STATE BANK OF INDIA(508548)

SubTotal

7029

7029

Total

7029

7029

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAIRSAIN	UT3504006_060223APB_FTO_147100	State Bank of India	SBIN0007419	MEHALCHORI	7029

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