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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 06:51:05 PM

Back

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_170323APB_FTO_162010

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-04-006-065-006/7053 (KALYANA TALLA)

3504006000NRG23170320230170445

17/03/2023

KAMLA DEVI

3504006WL022390

KAMLA DEVI

00415

SBIN0007419

1491

1491

Processed

24/03/2023

0062805912

MRS KAMLA DEVI

STATE BANK OF INDIA(508548)

2

GAIRSAIN

UT-04-006-065-006/8006 (KALYANA TALLA)

3504006000NRG23170320230170446

17/03/2023

Jai singh

3504006WL022390

Jai singh

00415

SBIN0007419

1491

1491

Processed

24/03/2023

0062805913

MR JAI SINGH

STATE BANK OF INDIA(508548)

3

GAIRSAIN

UT-04-006-104-001/12299 (SILANGA)

3504006000NRG23170320230170448

17/03/2023

BHAGIRATHI

3504006WL022390

BHAGIRATHI

00415

SBIN0007419

1491

1491

Processed

24/03/2023

0062805914

MRS BHAGIRATHI DEVI

STATE BANK OF INDIA(508548)

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_170323APB_FTO_162010	State Bank of India	SBIN0007419	MEHALCHORI	4473

Download In Excel