Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:17:38 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_310723APB_FTO_47247
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-04-006-071-001/7595
(KAALIMAATI) 		3504006000NRG24310720230057458 31/07/2023 anil kumar 3504006WL009055 anil kumar 00415 SBIN0007419 3220 3220 Processed 18/08/2023 4662089036 MASTER ANIL KUMAR UNG SMT KALA DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
2 GAIRSAIN UT-04-006-071-001/7433
(KAALIMAATI) 		3504006000NRG24310720230057459 31/07/2023 sula devi 3504006WL009056 sula devi 00415 SBIN0014136 3220 3220 Processed 18/08/2023 4662089034 HARAK RAM STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-071-001/7595
(KAALIMAATI) 		3504006000NRG24310720230057457 31/07/2023 MANOJ KUMAR 3504006WL009055 MANOJ KUMAR 00415 SBIN0014136 3220 3220 Processed 18/08/2023 4662089035 MASTER MANOJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 6440 6440
Total 9660 9660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_310723APB_FTO_47247 State Bank of India SBIN0007419 MEHALCHORI 3220
2 GAIRSAIN UT3504006_310723APB_FTO_47247 State Bank of India SBIN0014136 MAITHAN 6440

Download In Excel