Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:08:30 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_200923APB_FTO_71039
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-04-006-084-001/9058
(BUNGA) 		3504006000NRG24200920230084866 20/09/2023 ANURADHA DEVI 3504006WL013477 ANURADHA DEVI 00415 SBIN0007411 1150 1150 Processed 23/09/2023 5834971789 MRS ANURADHA DEVI STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-084-001/9088
(BUNGA) 		3504006000NRG24200920230084867 20/09/2023 GOVIND LAL 3504006WL013477 GOVIND LAL 00415 SBIN0007411 1150 1150 Processed 23/09/2023 5834971787 MR GOVIND LAL STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-084-001/9129
(BUNGA) 		3504006000NRG24200920230084868 20/09/2023 POOJA DEVI 3504006WL013477 POOJA DEVI 00415 SBIN0007411 1150 1150 Processed 23/09/2023 5834971788 MRS POOJA DEVI STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-084-001/9141
(BUNGA) 		3504006000NRG24200920230084869 20/09/2023 MAHESHWARI DEVI 3504006WL013477 MAHESHWARI DEVI 00415 SBIN0007411 1150 1150 Processed 23/09/2023 5834971786 MAHESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 4600 4600
Total 4600 4600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_200923APB_FTO_71039 State Bank of India SBIN0007411 ADI BADRI 4600

Download In Excel