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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 09:39:55 PM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_300323FTO_171095

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-04-006-007-002/77 (ROHIDA)

3504006000NRG23300320230198372

30/03/2023

PARULI DEVI

3504006WL025286

PARULI DEVI

00415

SBIN0007419

1491

1491

Processed

03/04/2023

0492875573

MRS PARULI DEVI

()

2

GAIRSAIN

UT-04-006-007-002/78 (ROHIDA)

3504006000NRG23300320230198373

30/03/2023

Baswanti devi

3504006WL025286

Baswanti devi

00415

SBIN0007419

1704

1704

Processed

03/04/2023

0492875572

MRS BASANTI DEVI

()

SubTotal

3195

3195

Total

3195

3195

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAIRSAIN	UT3504006_300323FTO_171095	State Bank of India	SBIN0007419	MEHALCHORI	3195

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