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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:27:10 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_100523APB_FTO_17017
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-04-006-018-002/1255
(GHANDIYAL MALLA)
3504006000NRG24100520230012541 10/05/2023 TRILOK SINGH 3504006WL001804 TRILOK SINGH 00415 SBIN0005477 3220 3220 Processed 17/05/2023 1639894169 MR TRILOK SINGH STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-018-008/1371
(GHANDIYAL MALLA)
3504006000NRG24100520230012542 10/05/2023 JAWAHAR SINGH 3504006WL001804 JAWAHAR SINGH 00415 SBIN0005477 3220 3220 Processed 17/05/2023 1639894170 MR JAWAHAR SINGH STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-018-008/1408
(GHANDIYAL MALLA)
3504006000NRG24100520230012543 10/05/2023 MADAN SINGH 3504006WL001804 MADAN SINGH 00415 SBIN0005477 3220 3220 Processed 17/05/2023 1639894171 MR MADAN SINGH STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-018-008/1410
(GHANDIYAL MALLA)
3504006000NRG24100520230012544 10/05/2023 KUNWAR SINGH 3504006WL001804 KUNWAR SINGH 00415 SBIN0005477 3220 3220 Processed 17/05/2023 1639894172 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
SubTotal 12880 12880
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_100523APB_FTO_17017 State Bank of India SBIN0005477 GAIRSAIN 12880

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