Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:17:39 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_300324APB_FTO_140688
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-04-006-096-001/10255
(MAIKHOLI)
3504006000NRG24300320240243601 30/03/2024 HEERA SINGH 3504006WL035726 HEERA SINGH 00415 SBIN0007419 1840 1840 Processed 19/04/2024 3112500650 MR HEERA SINGH STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-096-001/10294
(MAIKHOLI)
3504006000NRG24300320240243602 30/03/2024 vimla devi 3504006WL035726 vimla devi 00415 SBIN0007419 2070 2070 Processed 19/04/2024 3112500646 MRS BIMALA DEVI STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-096-001/10301
(MAIKHOLI)
3504006000NRG24300320240243603 30/03/2024 PARVATI DEVI 3504006WL035726 PARVATI DEVI 00415 SBIN0007419 2070 2070 Processed 19/04/2024 3112500653 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-096-001/10307
(MAIKHOLI)
3504006000NRG24300320240243604 30/03/2024 HUKAM SINGH 3504006WL035726 HUKAM SINGH 00415 SBIN0007419 2070 2070 Processed 19/04/2024 3112500658 MR HUKAM SINGH STATE BANK OF INDIA(508548)
5 GAIRSAIN UT-04-006-096-001/10312
(MAIKHOLI)
3504006000NRG24300320240243605 30/03/2024 HARENDRA SINGH 3504006WL035726 HARENDRA SINGH 00415 SBIN0007419 460 460 Processed 19/04/2024 3112500649 SHRI HARENDRA SINGH STATE BANK OF INDIA(508548)
6 GAIRSAIN UT-04-006-096-001/10320
(MAIKHOLI)
3504006000NRG24300320240243606 30/03/2024 Baishakhi devi 3504006WL035726 Baishakhi devi 00415 SBIN0007419 2070 2070 Processed 19/04/2024 3112500657 MR SURENDAR SINGH STATE BANK OF INDIA(508548)
7 GAIRSAIN UT-04-006-096-001/10349
(MAIKHOLI)
3504006000NRG24300320240243607 30/03/2024 BACHAN SINGH 3504006WL035726 BACHAN SINGH 00415 SBIN0007419 1380 1380 Processed 19/04/2024 3112500656 SHRI BACHAN SINGH CHAUHAN STATE BANK OF INDIA(508548)
8 GAIRSAIN UT-04-006-096-001/10355
(MAIKHOLI)
3504006000NRG24300320240243608 30/03/2024 parwati devi 3504006WL035726 parwati devi 00415 SBIN0007419 2070 2070 Processed 19/04/2024 3112500647 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
9 GAIRSAIN UT-04-006-096-001/10378
(MAIKHOLI)
3504006000NRG24300320240243610 30/03/2024 anita devi 3504006WL035726 anita devi 00415 SBIN0007419 1840 1840 Processed 19/04/2024 3112500655 MRS ANITA DEVI STATE BANK OF INDIA(508548)
10 GAIRSAIN UT-04-006-096-001/10378
(MAIKHOLI)
3504006000NRG24300320240243609 30/03/2024 BIRENDRA SINGH 3504006WL035726 BIRENDRA SINGH 00415 SBIN0007419 2070 2070 Processed 19/04/2024 3112500654 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
11 GAIRSAIN UT-04-006-096-001/10965
(MAIKHOLI)
3504006000NRG24300320240243611 30/03/2024 CHANDRA SINGH 3504006WL035726 CHANDRA SINGH 00415 SBIN0007419 1840 1840 Processed 19/04/2024 3112500651 MR CHANDRA SINGH STATE BANK OF INDIA(508548)
12 GAIRSAIN UT-04-006-096-001/11960
(MAIKHOLI)
3504006000NRG24300320240243612 30/03/2024 ranjeet singh 3504006WL035726 ranjeet singh 00415 SBIN0007419 460 460 Processed 19/04/2024 3112500648 MR RANJEET SINGH STATE BANK OF INDIA(508548)
13 GAIRSAIN UT-04-006-096-001/12000
(MAIKHOLI)
3504006000NRG24300320240243613 30/03/2024 SAVITRI DEVI 3504006WL035726 SAVITRI DEVI 00415 SBIN0007419 2070 2070 Processed 19/04/2024 3112500652 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 22310 22310
Total 22310 22310

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_300324APB_FTO_140688 State Bank of India SBIN0007419 MEHALCHORI 22310

Download In Excel