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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-May-2024 11:48:42 PM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_140223APB_FTO_149317

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-04-006-058-002/6301 (BACHHUVAVAN)

3504006000NRG23140220230135200

14/02/2023

CHANDRA DEVI

3504006WL018520

CHANDRA DEVI

00415

SBIN0014136

2130

2130

Processed

20/02/2023

8952267201

CHANDRADEVI

CHAMOLI ZILA SAHKARI BANK LTD(607516)

2

GAIRSAIN

UT-04-006-058-002/6301 (BACHHUVAVAN)

3504006000NRG23140220230135201

14/02/2023

NRENDRA SINGH

3504006WL018520

NRENDRA SINGH

00415

SBIN0014136

2130

2130

Processed

20/02/2023

8952267202

MR NARENDRA SINGH

STATE BANK OF INDIA(508548)

3

GAIRSAIN

UT-04-006-058-002/6301 (BACHHUVAVAN)

3504006000NRG23140220230135202

14/02/2023

URMILA DEVI

3504006WL018520

URMILA DEVI

00415

SBIN0014136

2130

2130

Processed

20/02/2023

8952267203

MISS URMILA URMILA

STATE BANK OF INDIA(508548)

SubTotal

6390

6390

Total

6390

6390

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAIRSAIN	UT3504006_140223APB_FTO_149317	State Bank of India	SBIN0014136	MAITHAN	6390

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