Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:49:15 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_050822FTO_71176
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-04-006-027-001/2801
(SARKOT) 		3504006000NRG23050820220050785 05/08/2022 KAVITA DEVI 3504006WL006875 KAVITA DEVI 00354 PUNB0472600 2556 2556 Processed 17/08/2022 3979974460 KAVITA DEVI ()
SubTotal 2556 2556
2 GAIRSAIN UT-04-006-027-001/2275
(SARKOT) 		3504006000NRG23050820220050770 05/08/2022 Deveshwari Devi 3504006WL006875 Deveshwari Devi 00415 SBIN0005477 2130 2130 Processed 17/08/2022 3979974462 MISS DEVESHWARI DEVI ()
3 GAIRSAIN UT-04-006-027-001/2356
(SARKOT) 		3504006000NRG23050820220050773 05/08/2022 RAJMATI DEVI 3504006WL006875 RAJMATI DEVI 00415 SBIN0005477 2556 2556 Processed 17/08/2022 3979974461 MR BALWANT SINGH ()
4 GAIRSAIN UT-04-006-027-001/2792
(SARKOT) 		3504006000NRG23050820220050784 05/08/2022 MAHESWARI DEVI 3504006WL006875 MAHESWARI DEVI 00415 SBIN0005477 2130 2130 Processed 17/08/2022 3979974463 MISS MAHESHWARI DEVI ()
SubTotal 6816 6816
5 GAIRSAIN UT-04-006-027-001/2391
(SARKOT) 		3504006000NRG23050820220050776 05/08/2022 BASHKI DEVI 3504006WL006875 BASHKI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3979974465 BASHKI DEVI ()
6 GAIRSAIN UT-04-006-027-001/2727
(SARKOT) 		3504006000NRG23050820220050783 05/08/2022 GANE DEVI 3504006WL006875 GANE DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3979974464 GANE DEVI ()
SubTotal 5112 5112
Total 14484 14484

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_050822FTO_71176 Punjab National Bank PUNB0472600 KARANPRAYAG 2556
2 GAIRSAIN UT3504006_050822FTO_71176 State Bank of India SBIN0005477 GAIRSAIN 6816
3 GAIRSAIN UT3504006_050822FTO_71176 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gairsain 5112

Download In Excel