Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:09:20 PM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_271223FTO_106956
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-04-006-097-002/11186
(SILPAATA) 		3504006000NRG24271220230137882 27/12/2023 BHAGA DEVI 3504006WL020983 BHAGA DEVI 00415 SBIN0007411 3220 3220 Processed 01/02/2024 9907100685 MR SHYAM SINGH ()
2 GAIRSAIN UT-04-006-097-002/11221
(SILPAATA) 		3504006000NRG24271220230137877 27/12/2023 GANESHI DEVI 3504006WL020982 GANESHI DEVI 00415 SBIN0007411 3220 3220 Processed 01/02/2024 9907100684 MRS GANESHI DEVI ()
3 GAIRSAIN UT-04-006-097-002/11717
(SILPAATA) 		3504006000NRG24271220230137887 27/12/2023 Ganeshi devi 3504006WL020983 Ganeshi devi 00415 SBIN0007411 3220 3220 Processed 01/02/2024 9907100686 MRS GANESHI DEVI ()
4 GAIRSAIN UT-04-006-097-002/11758
(SILPAATA) 		3504006000NRG24271220230137889 27/12/2023 Anita devi 3504006WL020983 Anita devi 00415 SBIN0007411 3220 3220 Processed 01/02/2024 9907100687 MRS ANITA DEVI ()
5 GAIRSAIN UT-04-006-097-002/11759
(SILPAATA) 		3504006000NRG24271220230137890 27/12/2023 SUMAN DEVI 3504006WL020983 SUMAN DEVI 00415 SBIN0007411 3220 3220 Processed 01/02/2024 9907100688 MRS SUMAN DEVI ()
SubTotal 16100 16100
Total 16100 16100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_271223FTO_106956 State Bank of India SBIN0007411 ADI BADRI 16100

Download In Excel