Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:58:40 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_180723APB_FTO_43194
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-04-006-064-001/6799
() 		3504006000NRG24180720230050144 18/07/2023 MOHAN SINGH 3504006WL007857 MOHAN SINGH 00415 SBIN0007411 1150 1150 Processed 18/08/2023 4662197890 MR MOHAN SINGH NEGI STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-064-002/6854
() 		3504006000NRG24180720230050146 18/07/2023 HARI SINGH 3504006WL007858 HARI SINGH 00415 SBIN0007411 2990 2990 Processed 18/08/2023 4662197891 MR HARI SINGH STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-064-002/6854
() 		3504006000NRG24180720230050147 18/07/2023 MANGHI DEVI 3504006WL007858 MANGHI DEVI 00415 SBIN0007411 2990 2990 Processed 18/08/2023 4662197892 MRS MANGHI DEVI STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-111-001/6959
(BHALSO) 		3504006000NRG24180720230050145 18/07/2023 LAXMI DEVI 3504006WL007857 LAXMI DEVI 00415 SBIN0007411 230 230 Processed 18/08/2023 4662197893 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
SubTotal 7360 7360
Total 7360 7360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_180723APB_FTO_43194 State Bank of India SBIN0007411 ADI BADRI 7360

Download In Excel