Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:29:05 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_201223APB_FTO_104568
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-04-006-089-004/9561
(BHANDARI KHOD)
3504006000NRG24201220230131771 20/12/2023 LEELA DHAR 3504006WL020304 LEELA DHAR 00415 SBIN0007419 690 690 Processed 01/02/2024 9910008282 MR LEELADHAR STATE BANK OF INDIA(508548)
SubTotal 690 690
Total 690 690

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_201223APB_FTO_104568 State Bank of India SBIN0007419 MEHALCHORI 690

Download In Excel