Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:58:00 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_200423FTO_6387
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-04-006-081-002/8847-A
(GAUL) 		3504006000NRG24200420230001874 20/04/2023 SHIVA DEVI 3504006WL000279 SHIVA DEVI 00415 SBIN0005477 2070 2070 Processed 11/05/2023 1436370356 MRS SHIVA DEVI ()
SubTotal 2070 2070
2 GAIRSAIN UT-04-006-081-002/8948
(GAUL) 		3504006000NRG24200420230001877 20/04/2023 VAISHAKHI DEVI 3504006WL000279 VAISHAKHI DEVI 00415 SBIN0007419 1840 1840 Processed 11/05/2023 1436370357 MR BAISAKHI DEVI ()
SubTotal 1840 1840
Total 3910 3910

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_200423FTO_6387 State Bank of India SBIN0005477 GAIRSAIN 2070
2 GAIRSAIN UT3504006_200423FTO_6387 State Bank of India SBIN0007419 MEHALCHORI 1840

Download In Excel