Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:02:32 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_010623FTO_26383
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-04-006-076-001/8129
(DEVPURI) 		3504006000NRG24010620230026590 01/06/2023 Kamla devi 3504006WL003893 Kamla devi 00415 SBIN0014136 2760 2760 Rejected 07/06/2023 2267541728 Account closed
2 GAIRSAIN UT-04-006-076-001/8315
(DEVPURI) 		3504006000NRG24010620230026605 01/06/2023 PARI DEVI 3504006WL003894 PARI DEVI 00415 SBIN0014136 3450 3450 Processed 07/06/2023 2267541730 MRS PARI DEVI ()
3 GAIRSAIN UT-04-006-076-001/8390
(DEVPURI) 		3504006000NRG24010620230026626 01/06/2023 MANJU DEVI 3504006WL003895 MANJU DEVI 00415 SBIN0014136 1610 1610 Processed 07/06/2023 2267541727 MRS MANJU DEVI ()
4 GAIRSAIN UT-04-006-076-001/8546
(DEVPURI) 		3504006000NRG24010620230026601 01/06/2023 BHAWANI DEVI 3504006WL003893 BHAWANI DEVI 00415 SBIN0014136 2760 2760 Processed 07/06/2023 2267541726 MRS BHAVANI DEVI ()
5 GAIRSAIN UT-04-006-076-001/8549
(DEVPURI) 		3504006000NRG24010620230026602 01/06/2023 RAJESWRI DEVI 3504006WL003893 RAJESWRI DEVI 00415 SBIN0014136 2760 2760 Processed 07/06/2023 2267541729 MRS RAJESHWARI DEVI ()
SubTotal 13340 13340
Total 13340 13340

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_010623FTO_26383 State Bank of India SBIN0014136 MAITHAN 13340

Download In Excel