Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:40:22 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_150923APB_FTO_69455
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-04-006-049-002/5335
(VEDI MALLI) 		3504006000NRG24150920230082557 15/09/2023 ANEETA DEVI 3504006WL013105 ANEETA DEVI 00415 SBIN0005477 1840 1840 Processed 22/09/2023 5808923925 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1840 1840
2 GAIRSAIN UT-04-006-049-001/5289
(VEDI MALLI) 		3504006000NRG24150920230082552 15/09/2023 BALWANT SINGH 3504006WL013105 BALWANT SINGH 00415 SBIN0007411 2070 2070 Processed 22/09/2023 5808923927 BALWANTSINGHBADULIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 GAIRSAIN UT-04-006-049-001/5289
(VEDI MALLI) 		3504006000NRG24150920230082553 15/09/2023 ESWAR SINGH 3504006WL013105 ESWAR SINGH 00415 SBIN0007411 2070 2070 Rejected 22/09/2023 5808923926 A/c Blocked or Frozen
4 GAIRSAIN UT-04-006-049-001/5389
(VEDI MALLI) 		3504006000NRG24150920230082554 15/09/2023 MADOLI DEVI 3504006WL013105 MADOLI DEVI 00415 SBIN0007411 2070 2070 Processed 22/09/2023 5808923924 MISS MADOLI DEVI STATE BANK OF INDIA(508548)
SubTotal 6210 6210
Total 8050 8050

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_150923APB_FTO_69455 State Bank of India SBIN0005477 GAIRSAIN 1840
2 GAIRSAIN UT3504006_150923APB_FTO_69455 State Bank of India SBIN0007411 ADI BADRI 6210

Download In Excel