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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 02:53:14 PM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_130223APB_FTO_148817

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-04-006-069-001/7154 (LAMBAGAD)

3504006000NRG23130220230134431

13/02/2023

SUSHILA DEVI

3504006WL018407

SUSHILA DEVI

00415

SBIN0014136

2556

2556

Processed

17/02/2023

8869672935

MRS SUSHILA DEVI

STATE BANK OF INDIA(508548)

2

GAIRSAIN

UT-04-006-069-001/7155 (LAMBAGAD)

3504006000NRG23130220230134432

13/02/2023

KHEEM SINGH

3504006WL018407

KHEEM SINGH

00415

SBIN0014136

2556

2556

Processed

17/02/2023

8869672937

Mr. KHEEM SINGH

INDIAN BANK(607105)

3

GAIRSAIN

UT-04-006-069-001/7355 (LAMBAGAD)

3504006000NRG23130220230134433

13/02/2023

REKHA DEVI

3504006WL018407

REKHA DEVI

00415

SBIN0014136

2556

2556

Processed

17/02/2023

8869672936

MRS REKHA DEVI

STATE BANK OF INDIA(508548)

SubTotal

7668

7668

Total

7668

7668

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAIRSAIN	UT3504006_130223APB_FTO_148817	State Bank of India	SBIN0014136	MAITHAN	7668

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