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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 10:08:06 PM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_301222FTO_129363

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-04-006-058-003/6285 (BACHHUVAVAN)

3504006000NRG23301220220108494

30/12/2022

VINODCHANDRA

3504006WL015430

VINODCHANDRA

00415

SBIN0014136

2556

2556

Processed

02/01/2023

7565663673

MRS GEETA DEVI

()

2

GAIRSAIN

UT-04-006-058-003/6316 (BACHHUVAVAN)

3504006000NRG23301220220108497

30/12/2022

MEGHA DEVI

3504006WL015430

MEGHA DEVI

00415

SBIN0014136

2556

2556

Processed

02/01/2023

7565663674

MRS MEGHA UPRETI

()

SubTotal

5112

5112

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_301222FTO_129363	State Bank of India	SBIN0014136	MAITHAN	5112

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