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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 12:21:21 AM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_070123FTO_132352

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-04-006-097-002/11189 (SILPAATA)

3504006000NRG23070120230112685

07/01/2023

AMRA DEVI

3504006WL015954

AMRA DEVI

00415

SBIN0007411

2556

2556

Processed

12/01/2023

7854422842

MRS AMRA DEVI

()

2

GAIRSAIN

UT-04-006-097-002/11190 (SILPAATA)

3504006000NRG23070120230112686

07/01/2023

FODHAR LAL

3504006WL015954

FODHAR LAL

00415

SBIN0007411

2556

2556

Processed

12/01/2023

7854422843

MR FODHAR LAL SO SUNDER LAL

()

3

GAIRSAIN

UT-04-006-097-002/11241 (SILPAATA)

3504006000NRG23070120230112690

07/01/2023

vimla devi

3504006WL015954

vimla devi

00415

SBIN0007411

2556

2556

Processed

12/01/2023

7854422841

MRS BIMLA DEVI

()

4

GAIRSAIN

UT-04-006-097-002/11260 (SILPAATA)

3504006000NRG23070120230112691

07/01/2023

GEETA DEVI

3504006WL015954

GEETA DEVI

00415

SBIN0007411

2556

2556

Processed

12/01/2023

7854422844

MRS GEETA DEVI

()

SubTotal

10224

10224

Total

10224

10224

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAIRSAIN	UT3504006_070123FTO_132352	State Bank of India	SBIN0007411	ADI BADRI	10224

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