Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:39:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_290324APB_FTO_140369
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-04-006-003-003/156
(PANCHALI)
3504006000NRG24290320240242328 29/03/2024 KAMLA DEVI 3504006WL035483 KAMLA DEVI 00415 SBIN0005477 230 230 Processed 19/04/2024 3112500934 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-003-003/169
(PANCHALI)
3504006000NRG24290320240242329 29/03/2024 RAM SINGH 3504006WL035483 RAM SINGH 00415 SBIN0005477 230 230 Processed 19/04/2024 3112500935 MR RAM SINGH STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-003-003/179
(PANCHALI)
3504006000NRG24290320240242330 29/03/2024 poonam devi 3504006WL035483 poonam devi 00415 SBIN0005477 230 230 Processed 19/04/2024 3112500938 MR DINESH SINGH STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-003-003/180
(PANCHALI)
3504006000NRG24290320240242331 29/03/2024 jawaher singh 3504006WL035483 jawaher singh 00415 SBIN0005477 230 230 Processed 19/04/2024 3112500937 Mr. JAWAHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
5 GAIRSAIN UT-04-006-003-003/297
(PANCHALI)
3504006000NRG24290320240242332 29/03/2024 NARAYAN SINGH 3504006WL035483 NARAYAN SINGH 00415 SBIN0005477 230 230 Processed 19/04/2024 3112500933 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
6 GAIRSAIN UT-04-006-003-003/377
(PANCHALI)
3504006000NRG24290320240242333 29/03/2024 SUMATI DEVI 3504006WL035483 SUMATI DEVI 00415 SBIN0005477 230 230 Processed 19/04/2024 3112500936 MRS SUMATI DEVI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
Total 1380 1380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_290324APB_FTO_140369 State Bank of India SBIN0005477 GAIRSAIN 1380

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