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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 11:11:07 AM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_310123APB_FTO_144675

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-04-006-053-001/5686 (KOLANI)

3504006000NRG23310120230125317

31/01/2023

SUSMA DEVI

3504006WL017327

SUSMA DEVI

00415

SBIN0014136

2343

2343

Processed

06/02/2023

8522712237

MRS SUSHMA DEVI

STATE BANK OF INDIA(508548)

2

GAIRSAIN

UT-04-006-053-001/5753 (KOLANI)

3504006000NRG23310120230125318

31/01/2023

Sarojan Devi

3504006WL017327

Sarojan Devi

00415

SBIN0014136

3408

3408

Processed

06/02/2023

8522712238

SAROJ DO DARWAN SINGH

PUNJAB NATIONAL BANK(508568)

SubTotal

5751

5751

Total

5751

5751

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAIRSAIN	UT3504006_310123APB_FTO_144675	State Bank of India	SBIN0014136	MAITHAN	5751

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