Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:28:25 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_121222FTO_121192
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-04-006-054-001/5746
(KAFLODI) 		3504006000NRG23121220220100776 12/12/2022 PREETI DEVI 3504006WL014402 PREETI DEVI 00415 SBIN0006778 1491 1491 Processed 20/12/2022 7320653924 MRS PREETI DEVI ()
2 GAIRSAIN UT-04-006-054-001/5770
(KAFLODI) 		3504006000NRG23121220220100779 12/12/2022 DHANVIR LAL 3504006WL014402 DHANVIR LAL 00415 SBIN0006778 1491 1491 Processed 20/12/2022 7320653923 MR ROHIT UNG DHANVIR LAL ()
3 GAIRSAIN UT-04-006-054-004/5827
(KAFLODI) 		3504006000NRG23121220220100780 12/12/2022 PRAMOD KUMAR 3504006WL014402 PRAMOD KUMAR 00415 SBIN0006778 1491 1491 Processed 20/12/2022 7320653925 MR PRAMOD KUMAR ()
SubTotal 4473 4473
Total 4473 4473

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_121222FTO_121192 State Bank of India SBIN0006778 NAUTI 4473

Download In Excel