Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:03:37 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_031023FTO_76202
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-04-006-003-004/213
(PANCHALI) 		3504006000NRG24031020230092211 03/10/2023 KALA DEVI 3504006WL014630 KALA DEVI 00415 SBIN0005477 920 920 Processed 01/11/2023 6895131294 MRS KALA DEVI ()
2 GAIRSAIN UT-04-006-003-004/231
(PANCHALI) 		3504006000NRG24031020230092214 03/10/2023 SHARDA DEVI 3504006WL014630 SHARDA DEVI 00415 SBIN0005477 920 920 Processed 01/11/2023 6895131295 MRS SHARDA DEVI ()
3 GAIRSAIN UT-04-006-003-004/384
(PANCHALI) 		3504006000NRG24031020230092220 03/10/2023 MEENA DEVI 3504006WL014630 MEENA DEVI 00415 SBIN0005477 920 920 Processed 01/11/2023 6895131296 MRS MEENA DEVI ()
SubTotal 2760 2760
Total 2760 2760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_031023FTO_76202 State Bank of India SBIN0005477 GAIRSAIN 2760

Download In Excel