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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 04:39:35 PM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_110123FTO_135109

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-04-006-076-001/8470 (DEVPURI)

3504006000NRG23110120230114306

11/01/2023

DARSHANI DEVI

3504006WL016132

DARSHANI DEVI

00415

SBIN0014136

1917

1917

Processed

14/01/2023

7906962971

MRS DARSHANI DEVI

()

2

GAIRSAIN

UT-04-006-076-001/8497 (DEVPURI)

3504006000NRG23110120230114308

11/01/2023

khila devi

3504006WL016132

khila devi

00415

SBIN0014136

2556

2556

Processed

14/01/2023

7906962969

MR KHILA DEVI

()

3

GAIRSAIN

UT-04-006-076-001/8520 (DEVPURI)

3504006000NRG23110120230114309

11/01/2023

PADAM SINGH

3504006WL016132

PADAM SINGH

00415

SBIN0014136

2556

2556

Processed

14/01/2023

7906962970

PADAM SINGH

()

SubTotal

7029

7029

Total

7029

7029

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAIRSAIN	UT3504006_110123FTO_135109	State Bank of India	SBIN0014136	MAITHAN	7029

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