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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-May-2024 11:50:35 PM

Back

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_280323APB_FTO_168295

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-04-006-041-001/4261 ()

3504006000NRG23280320230192059

28/03/2023

MAHESHI DEVI

3504006WL024545

MAHESHI DEVI

00415

SBIN0007411

2556

2556

Processed

30/03/2023

0308910602

MRS MAHESHI DEVI

STATE BANK OF INDIA(508548)

2

GAIRSAIN

UT-04-006-041-003/4320 ()

3504006000NRG23280320230192060

28/03/2023

JAGATI DEVI

3504006WL024545

JAGATI DEVI

00415

SBIN0007411

2556

2556

Processed

30/03/2023

0308910601

MRS JAGATI DEVI

STATE BANK OF INDIA(508548)

SubTotal

5112

5112

Total

5112

5112

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAIRSAIN	UT3504006_280323APB_FTO_168295	State Bank of India	SBIN0007411	ADI BADRI	5112

Download In Excel