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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 01:24:23 AM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_110323APB_FTO_155605

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-04-006-106-001/11150 (SYUNI TALLI)

3504006000NRG23110320230161544

11/03/2023

susela devi

3504006WL021520

susela devi

00415

SBIN0007419

1278

1278

Processed

18/03/2023

9912920203

MRS SUSHILA DEVI

STATE BANK OF INDIA(508548)

2

GAIRSAIN

UT-04-006-106-001/11171 (SYUNI TALLI)

3504006000NRG23110320230161545

11/03/2023

SULOCHNA DEVI

3504006WL021520

SULOCHNA DEVI

00415

SBIN0007419

1278

1278

Processed

18/03/2023

9912920202

MRS SULOCHANA DEVI

STATE BANK OF INDIA(508548)

3

GAIRSAIN

UT-04-006-106-001/11180 (SYUNI TALLI)

3504006000NRG23110320230161546

11/03/2023

MANWAR SINGH

3504006WL021520

MANWAR SINGH

00415

SBIN0007419

1278

1278

Processed

18/03/2023

9912920204

MR MANWAR SINGH

STATE BANK OF INDIA(508548)

SubTotal

3834

3834

Total

3834

3834

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAIRSAIN	UT3504006_110323APB_FTO_155605	State Bank of India	SBIN0007419	MEHALCHORI	3834

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