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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 01:54:22 AM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_210123APB_FTO_140893

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-04-006-005-001/466 (BANJAYANI)

3504006000NRG23210120230119448

21/01/2023

Jamuna devi

3504006WL016714

Jamuna devi

00415

SBIN0007419

2556

2556

Processed

25/01/2023

8166110595

MRS JAMUNA DEVI

STATE BANK OF INDIA(508548)

2

GAIRSAIN

UT-04-006-005-001/502 (BANJAYANI)

3504006000NRG23210120230119451

21/01/2023

BINDI DEVI

3504006WL016714

BINDI DEVI

00415

SBIN0007419

2556

2556

Processed

25/01/2023

8166110597

MRS BINDI DEVI

STATE BANK OF INDIA(508548)

3

GAIRSAIN

UT-04-006-005-001/502 (BANJAYANI)

3504006000NRG23210120230119450

21/01/2023

MANSI DEVI

3504006WL016714

MANSI DEVI

00415

SBIN0007419

2556

2556

Processed

25/01/2023

8166110596

MRS MANSI DEVI

STATE BANK OF INDIA(508548)

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_210123APB_FTO_140893	State Bank of India	SBIN0007419	MEHALCHORI	7668

Download In Excel