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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 11:01:05 PM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_300123FTO_144135

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-04-006-035-001/3830 (RAMDA MALLA)

3504006000NRG23300120230124910

30/01/2023

KAMLA DEVI

3504006WL017283

KAMLA DEVI

00354

PUNB0472600

2556

2556

Processed

01/02/2023

8315114174

KAMLA DEVI

()

SubTotal

2556

2556

2

GAIRSAIN

UT-04-006-035-001/3949 (RAMDA MALLA)

3504006000NRG23300120230124924

30/01/2023

HEMA DEVI

3504006WL017283

HEMA DEVI

00415

SBIN0005477

2556

2556

Processed

01/02/2023

8315114173

MRS HEMA DEVI

()

SubTotal

2556

2556

Total

5112

5112

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAIRSAIN	UT3504006_300123FTO_144135	Punjab National Bank	PUNB0472600	KARANPRAYAG	2556
2	GAIRSAIN	UT3504006_300123FTO_144135	State Bank of India	SBIN0005477	GAIRSAIN	2556

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