Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:53:20 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_100523APB_FTO_17001
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-04-006-061-001/6601
(NAINI) 		3504006000NRG24100520230012241 10/05/2023 CHANDER SINGH 3504006WL001759 CHANDER SINGH 00415 SBIN0014136 3680 3680 Processed 17/05/2023 1638168507 MR CHANDRA SINGH BISHT STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-061-001/6601
(NAINI) 		3504006000NRG24100520230012242 10/05/2023 DHANPA DEVI 3504006WL001759 DHANPA DEVI 00415 SBIN0014136 3680 3680 Processed 17/05/2023 1638168508 MRS DHANPA DEVI STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-061-001/6723
(NAINI) 		3504006000NRG24100520230012244 10/05/2023 BABITA DEVI 3504006WL001759 BABITA DEVI 00415 SBIN0014136 3680 3680 Processed 17/05/2023 1638168505 MRS BABITA DEVI STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-061-001/6723
(NAINI) 		3504006000NRG24100520230012245 10/05/2023 HEEMA DEVI 3504006WL001759 HEEMA DEVI 00415 SBIN0014136 3680 3680 Processed 17/05/2023 1638168506 MRS HEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 14720 14720
Total 14720 14720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_100523APB_FTO_17001 State Bank of India SBIN0014136 MAITHAN 14720

Download In Excel