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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 01:37:03 AM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_070123APB_FTO_132318

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-04-006-012-001/880 (FARKANDY)

3504006000NRG23070120230112596

07/01/2023

VIJAY SINGH

3504006WL015936

VIJAY SINGH

00415

SBIN0005477

2556

2556

Processed

12/01/2023

7854833065

MR VIJAY SINGH

STATE BANK OF INDIA(508548)

2

GAIRSAIN

UT-04-006-012-001/895 (FARKANDY)

3504006000NRG23070120230112597

07/01/2023

HIMMAT SINGH

3504006WL015936

HIMMAT SINGH

00415

SBIN0005477

2556

2556

Processed

12/01/2023

7854833063

MR HIMMAT SINGH

STATE BANK OF INDIA(508548)

3

GAIRSAIN

UT-04-006-012-003/941 (FARKANDY)

3504006000NRG23070120230112598

07/01/2023

BHARAT SINGH

3504006WL015936

BHARAT SINGH

00415

SBIN0005477

2556

2556

Processed

12/01/2023

7854833064

MR BHARAT SINGH

STATE BANK OF INDIA(508548)

SubTotal

7668

7668

Total

7668

7668

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAIRSAIN	UT3504006_070123APB_FTO_132318	State Bank of India	SBIN0005477	GAIRSAIN	7668

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