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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 07:30:30 PM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_210123APB_FTO_140971

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-04-006-109-001/11484 (MAALAE)

3504006000NRG23210120230119772

21/01/2023

PURAN LAL

3504006WL016754

PURAN LAL

00415

SBIN0006778

2556

2556

Processed

25/01/2023

8166110086

PURANLALSOJATANLAL

CHAMOLI ZILA SAHKARI BANK LTD(607516)

2

GAIRSAIN

UT-04-006-109-001/11484 (MAALAE)

3504006000NRG23210120230119771

21/01/2023

pushpa devi

3504006WL016754

pushpa devi

00415

SBIN0006778

2556

2556

Processed

25/01/2023

8166110084

MRS PUSHPA DEVI

STATE BANK OF INDIA(508548)

3

GAIRSAIN

UT-04-006-109-001/11560 (MAALAE)

3504006000NRG23210120230119773

21/01/2023

BISHLA DEVI

3504006WL016754

BISHLA DEVI

00415

SBIN0006778

2556

2556

Processed

25/01/2023

8166110085

BISHLA 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_140971	State Bank of India	SBIN0006778	NAUTI	7668

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