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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 08:00:57 PM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_130123FTO_137112

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-04-006-035-004/3728 (RAMDA MALLA)

3504006000NRG23130120230116032

13/01/2023

SAVTRI DEVI

3504006WL016329

SAVTRI DEVI

00415

SBIN0005477

2556

2556

Processed

20/01/2023

8086658314

MR RATAN SINGH

()

2

GAIRSAIN

UT-04-006-035-004/3919 (RAMDA MALLA)

3504006000NRG23130120230116038

13/01/2023

SHAKUNTTA DEVI

3504006WL016329

SHAKUNTTA DEVI

00415

SBIN0005477

2556

2556

Processed

20/01/2023

8086658315

MRS SHAKUNTALA DEVI

()

SubTotal

5112

5112

Total

5112

5112

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAIRSAIN	UT3504006_130123FTO_137112	State Bank of India	SBIN0005477	GAIRSAIN	5112

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