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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 12:52:56 AM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_080722APB_FTO_51389

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))

3504006000NRG23080720220037126

08/07/2022

PUSHPA DEVI

3504006WL004898

PUSHPA DEVI

00415

SBIN0014136

2556

2556

Processed

13/07/2022

3035925289

MRS PUSHPA DEVI

STATE BANK OF INDIA(508548)

2

GAIRSAIN

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

3504006000NRG23080720220037127

08/07/2022

PADMA DEVI

3504006WL004898

PADMA DEVI

00415

SBIN0014136

2556

2556

Processed

13/07/2022

3035925288

MR BAHADUR SINGH

STATE BANK OF INDIA(508548)

SubTotal

5112

5112

Total

5112

5112

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAIRSAIN	UT3504006_080722APB_FTO_51389	State Bank of India	SBIN0014136	MAITHAN	5112

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