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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 05:11:34 PM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_270123APB_FTO_143197

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-04-006-057-002/6010 (MALKOAT)

3504006000NRG23270120230122834

27/01/2023

BIMLA DEVI

3504006WL017072

BIMLA DEVI

00415

SBIN0014136

2556

2556

Processed

02/02/2023

8378358076

MRS VIMALA

STATE BANK OF INDIA(508548)

2

GAIRSAIN

UT-04-006-057-002/6039 (MALKOAT)

3504006000NRG23270120230122835

27/01/2023

Parwati devi

3504006WL017072

Parwati devi

00415

SBIN0014136

2556

2556

Processed

02/02/2023

8378358077

MRS PARVTI DEVI

STATE BANK OF INDIA(508548)

3

GAIRSAIN

UT-04-006-057-002/6152 (MALKOAT)

3504006000NRG23270120230122836

27/01/2023

Lachhima Devi

3504006WL017072

Lachhima Devi

00415

SBIN0014136

2556

2556

Processed

02/02/2023

8378358075

MRS LACHCHHIMA 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_270123APB_FTO_143197	State Bank of India	SBIN0014136	MAITHAN	7668

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