Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:26:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_110823APB_FTO_50864
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-04-006-042-001/12702
(KHET)
3504006000NRG24110820230063544 11/08/2023 GOKUL SINGH 3504006WL010043 GOKUL SINGH 00415 SBIN0007411 2760 2760 Processed 18/08/2023 4662092628 MR GOKUL SINGH STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-042-001/12710
(KHET)
3504006000NRG24110820230063545 11/08/2023 ALKA 3504006WL010043 ALKA 00415 SBIN0007411 2760 2760 Processed 18/08/2023 4662092629 MISS ALKA DEVI STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-042-001/12750
(KHET)
3504006000NRG24110820230063546 11/08/2023 CHHUMA DEVI 3504006WL010043 CHHUMA DEVI 00415 SBIN0007411 2760 2760 Processed 18/08/2023 4662092630 MRS CHHUMA DEVI STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-042-001/12756
(KHET)
3504006000NRG24110820230063547 11/08/2023 BHARAT SINGH 3504006WL010043 BHARAT SINGH 00415 SBIN0007411 2760 2760 Processed 18/08/2023 4662092631 MR BHARAT SINGH STATE BANK OF INDIA(508548)
5 GAIRSAIN UT-04-006-042-001/4411
(KHET)
3504006000NRG24110820230063548 11/08/2023 LAL SINGH 3504006WL010043 LAL SINGH 00415 SBIN0007411 2760 2760 Processed 18/08/2023 4662092633 MR LAL SINGH STATE BANK OF INDIA(508548)
6 GAIRSAIN UT-04-006-042-001/4559
(KHET)
3504006000NRG24110820230063549 11/08/2023 JAGAT SINGH 3504006WL010043 JAGAT SINGH 00415 SBIN0007411 2760 2760 Processed 18/08/2023 4662092632 MR JAGAT SINGH STATE BANK OF INDIA(508548)
SubTotal 16560 16560
Total 16560 16560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_110823APB_FTO_50864 State Bank of India SBIN0007411 ADI BADRI 16560

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