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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 02:35:21 PM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_271222FTO_127795

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-04-006-051-001/5387 (JUMAKHET(UTTARI))

3504006000NRG23271220220105927

27/12/2022

Devki devi

3504006WL015110

Devki devi

00415

SBIN0014136

2982

2982

Processed

30/12/2022

7514858681

MRS DEWAKI DEVI

()

2

GAIRSAIN

UT-04-006-051-001/5390 (JUMAKHET(UTTARI))

3504006000NRG23271220220105930

27/12/2022

SANKUTALA DEVI

3504006WL015110

SANKUTALA DEVI

00415

SBIN0014136

2556

2556

Processed

30/12/2022

7514858680

MRS SHAKUNTALA DEVI

()

SubTotal

5538

5538

Total

5538

5538

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAIRSAIN	UT3504006_271222FTO_127795	State Bank of India	SBIN0014136	MAITHAN	5538

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