Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:45:48 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_270224APB_FTO_126612
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-04-006-083-001/13005
(NAGLI) 		3504006000NRG24270220240203642 27/02/2024 RUCHI DEVI 3504006WL030028 RUCHI DEVI 00415 SBIN0007411 3220 3220 Processed 13/04/2024 2937398706 MRS RUCHI STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-083-001/13005
(NAGLI) 		3504006000NRG24270220240203643 27/02/2024 Sanjana 3504006WL030028 Sanjana 00415 SBIN0007411 3220 3220 Processed 13/04/2024 2937398705 MISS SANJANA SANJANA STATE BANK OF INDIA(508548)
SubTotal 6440 6440
Total 6440 6440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_270224APB_FTO_126612 State Bank of India SBIN0007411 ADI BADRI 6440

Download In Excel