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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 09:54:23 PM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_140223APB_FTO_149325

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-04-006-062-001/6666 (AADIBADRI)

3504006000NRG23140220230135190

14/02/2023

BHAGIRATHI DEVI

3504006WL018517

BHAGIRATHI DEVI

00415

SBIN0007411

2556

2556

Processed

20/02/2023

8952270180

MRS BHAGIRATHI DEVI

STATE BANK OF INDIA(508548)

2

GAIRSAIN

UT-04-006-062-001/6666 (AADIBADRI)

3504006000NRG23140220230135191

14/02/2023

poonam devi

3504006WL018517

poonam devi

00415

SBIN0007411

2556

2556

Processed

20/02/2023

8952270181

MRS POONAM DEVI

STATE BANK OF INDIA(508548)

3

GAIRSAIN

UT-04-006-062-001/6768 (AADIBADRI)

3504006000NRG23140220230135192

14/02/2023

MUNNI DEVI

3504006WL018517

MUNNI DEVI

00415

SBIN0007411

2556

2556

Processed

20/02/2023

8952270182

MUNNIDEVIWOSHISHUPALLAL

CHAMOLI ZILA SAHKARI BANK LTD(607516)

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_140223APB_FTO_149325	State Bank of India	SBIN0007411	ADI BADRI	7668

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