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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-May-2024 11:48:04 PM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_191222FTO_124200

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-04-006-003-004/344 (PANCHALI)

3504006000NRG23191220220103359

19/12/2022

ABAL SINGH

3504006WL014781

ABAL SINGH

00415

SBIN0005477

2130

2130

Processed

23/12/2022

7375252035

MRS REWATI DEVI

()

2

GAIRSAIN

UT-04-006-003-004/397 (PANCHALI)

3504006000NRG23191220220103363

19/12/2022

NEEMA DEVI

3504006WL014781

NEEMA DEVI

00415

SBIN0005477

2343

2343

Processed

23/12/2022

7375252036

MISS NEEMA

()

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_191222FTO_124200	State Bank of India	SBIN0005477	GAIRSAIN	4473

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