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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 01:13:43 AM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_300323FTO_171254

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-04-006-012-001/786 (FARKANDY)

3504006000NRG23300320230201454

30/03/2023

SANTI DEVI

3504006WL025610

SANTI DEVI

00415

SBIN0005477

1704

1704

Processed

03/04/2023

0492876013

MRS SHANTI DEVI

()

SubTotal

1704

1704

Total

1704

1704

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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_171254	State Bank of India	SBIN0005477	GAIRSAIN	1704

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