Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:30:59 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_010124FTO_108415
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-04-006-060-001/6564
(MALASI) 		3504006000NRG24311220230142044 01/01/2024 SHYAMA DEVI 3504006WL021475 SHYAMA DEVI 00415 SBIN0005477 920 920 Processed 01/02/2024 9907101966 MR ABBAL SINGH ()
SubTotal 920 920
2 GAIRSAIN UT-04-006-060-001/6564
(MALASI) 		3504006000NRG24311220230142043 01/01/2024 JAGDEESH SINGH 3504006WL021475 JAGDEESH SINGH 00415 SBIN0007411 920 920 Processed 01/02/2024 9907101967 MR JAGDISH SINGH ()
3 GAIRSAIN UT-04-006-060-001/6564
(MALASI) 		3504006000NRG24311220230142045 01/01/2024 VINITA DEVI 3504006WL021475 VINITA DEVI 00415 SBIN0007411 920 920 Processed 01/02/2024 9907101968 MRS VINITA DEVI ()
SubTotal 1840 1840
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_010124FTO_108415 State Bank of India SBIN0005477 GAIRSAIN 920
2 GAIRSAIN UT3504006_010124FTO_108415 State Bank of India SBIN0007411 ADI BADRI 1840

Download In Excel