Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:52:58 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_300823APB_FTO_63742
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-04-006-095-003/10209
(KIRSHAL) 		3504006000NRG24300820230073481 30/08/2023 BAJU LAL 3504006WL011646 BAJU LAL 00415 SBIN0006778 2300 2300 Processed 05/09/2023 5202996817 BAJU LAL STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-095-003/10209
(KIRSHAL) 		3504006000NRG24300820230073482 30/08/2023 DHAULI DEVI 3504006WL011646 DHAULI DEVI 00415 SBIN0006778 2300 2300 Processed 05/09/2023 5202996816 MRS DHANULI 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_300823APB_FTO_63742 State Bank of India SBIN0006778 NAUTI 4600

Download In Excel