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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 07:24:08 PM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_310123FTO_144910

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-04-006-086-001/9281 (VISHAUNA)

3504006000NRG23310120230125831

31/01/2023

DARSHAN SINGH

3504006WL017393

DARSHAN SINGH

00415

SBIN0006778

2556

2556

Processed

06/02/2023

8523896162

DARSHAN SINGH GOVINDI DEVI

()

2

GAIRSAIN

UT-04-006-086-001/9351 (VISHAUNA)

3504006000NRG23310120230125835

31/01/2023

Sarita

3504006WL017393

Sarita

00415

SBIN0006778

2556

2556

Processed

06/02/2023

8523896161

MRS SARITA

()

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_310123FTO_144910	State Bank of India	SBIN0006778	NAUTI	5112

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