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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_310324APB_FTO_141606
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-04-006-051-001/5397
(JUMAKHET(UTTARI))
3504006000NRG24310320240245559 31/03/2024 GUDDI DEVI 3504006WL036079 GUDDI DEVI 00415 SBIN0007419 3220 3220 Processed 19/04/2024 3117768385 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
2 GAIRSAIN UT-04-006-051-001/5373
(JUMAKHET(UTTARI))
3504006000NRG24310320240245554 31/03/2024 PUSHPA DEVI 3504006WL036079 PUSHPA DEVI 00415 SBIN0014136 3220 3220 Processed 19/04/2024 3117768382 PUSHPADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 GAIRSAIN UT-04-006-051-001/5377
(JUMAKHET(UTTARI))
3504006000NRG24310320240245555 31/03/2024 KAMLA DEVI 3504006WL036079 KAMLA DEVI 00415 SBIN0014136 3220 3220 Processed 19/04/2024 3117768383 KAMLADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 GAIRSAIN UT-04-006-051-001/5377
(JUMAKHET(UTTARI))
3504006000NRG24310320240245556 31/03/2024 uady singh 3504006WL036079 uady singh 00415 SBIN0014136 3220 3220 Processed 19/04/2024 3117768381 MR UDAY SINGH STATE BANK OF INDIA(508548)
5 GAIRSAIN UT-04-006-051-001/5389
(JUMAKHET(UTTARI))
3504006000NRG24310320240245557 31/03/2024 AMARA DEVI 3504006WL036079 AMARA DEVI 00415 SBIN0014136 3220 3220 Processed 19/04/2024 3117768384 MRS AMARA DEVI STATE BANK OF INDIA(508548)
6 GAIRSAIN UT-04-006-051-001/5390
(JUMAKHET(UTTARI))
3504006000NRG24310320240245558 31/03/2024 SANKUTALA DEVI 3504006WL036079 SANKUTALA DEVI 00415 SBIN0014136 3220 3220 Processed 19/04/2024 3117768380 SAKUNTALDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 16100 16100
Total 19320 19320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_310324APB_FTO_141606 State Bank of India SBIN0007419 MEHALCHORI 3220
2 GAIRSAIN UT3504006_310324APB_FTO_141606 State Bank of India SBIN0014136 MAITHAN 16100

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