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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 11:03:49 PM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_300123FTO_144320

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-04-006-103-002/10851 ()

3504006000NRG23300120230125126

30/01/2023

BHAGA DEVI

3504006WL017306

BHAGA DEVI

00415

SBIN0007419

1278

1278

Processed

01/02/2023

8315114451

MRS BHAGA DEVI

()

2

GAIRSAIN

UT-04-006-104-002/4967 (SILANGA)

3504006000NRG23300120230125124

30/01/2023

KAMLA DEVI

3504006WL017305

KAMLA DEVI

00415

SBIN0007419

1278

1278

Processed

01/02/2023

8315114452

NARENDRA SINGH

()

SubTotal

2556

2556

Total

2556

2556

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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_144320	State Bank of India	SBIN0007419	MEHALCHORI	2556

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