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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 02:58:36 PM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_150922FTO_87917

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-04-006-032-003/3228 (GHANDIYAL)

3504006000NRG23150920220069497

15/09/2022

SANTI DEVI

3504006WL009518

SANTI DEVI

00415

SBIN0005477

1917

1917

Processed

20/09/2022

4860437244

MRS SHANTI DEVI

()

2

GAIRSAIN

UT-04-006-032-004/3283 (GHANDIYAL)

3504006000NRG23150920220069486

15/09/2022

REKHA DEVI

3504006WL009517

REKHA DEVI

00415

SBIN0005477

2556

2556

Processed

20/09/2022

4860437245

MRS REKHA DEVI

()

SubTotal

4473

4473

Total

4473

4473

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAIRSAIN	UT3504006_150922FTO_87917	State Bank of India	SBIN0005477	GAIRSAIN	4473

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