Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 01:34:25 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_080923FTO_67313
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-04-006-022-005/1890
(LAKHEDI) 		3504006000NRG24080920230078532 08/09/2023 DINESH RAM 3504006WL012496 DINESH RAM 00415 SBIN0007419 1610 1610 Processed 21/09/2023 5784286744 MR DINESH RAM ()
2 GAIRSAIN UT-04-006-022-005/1890
(LAKHEDI) 		3504006000NRG24080920230078531 08/09/2023 KUNTI DEVI 3504006WL012496 KUNTI DEVI 00415 SBIN0007419 1610 1610 Processed 21/09/2023 5784286742 MRS KUNTI DEVI ()
3 GAIRSAIN UT-04-006-022-005/2066
(LAKHEDI) 		3504006000NRG24080920230078534 08/09/2023 USHA DEVI 3504006WL012496 USHA DEVI 00415 SBIN0007419 1610 1610 Processed 21/09/2023 5784286743 MRS USHA DEVI ()
SubTotal 4830 4830
Total 4830 4830

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_080923FTO_67313 State Bank of India SBIN0007419 MEHALCHORI 4830

Download In Excel