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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 07:00:13 AM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_310323FTO_172006

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-04-006-051-001/5397 (JUMAKHET(UTTARI))

3504006000NRG23310320230205986

31/03/2023

GUDDI DEVI

3504006WL026041

GUDDI DEVI

00415

SBIN0007419

2982

2982

Processed

03/05/2023

1173294047

MRS GUDDI DEVI

()

SubTotal

2982

2982

2

GAIRSAIN

UT-04-006-051-001/5391 (JUMAKHET(UTTARI))

3504006000NRG23310320230205984

31/03/2023

DEEPA DEVI

3504006WL026041

DEEPA DEVI

00415

SBIN0014136

1491

1491

Processed

03/05/2023

1173294048

MISS DEEPA

()

SubTotal

1491

1491

Total

4473

4473

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAIRSAIN	UT3504006_310323FTO_172006	State Bank of India	SBIN0007419	MEHALCHORI	2982
2	GAIRSAIN	UT3504006_310323FTO_172006	State Bank of India	SBIN0014136	MAITHAN	1491

Download In Excel