Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:31:07 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_110422FTO_2939
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-04-006-109-001/11543
(MAALAE) 		3504006000NRG22240220220238092 11/04/2022 ASHA DEVI 3504006WL026216 ASHA DEVI 00415 SBIN0006778 1020 1020 Processed 03/05/2022 0820177820 HARI LAL ASHA DEVI ()
SubTotal 1020 1020
2 GAIRSAIN UT-04-006-097-001/10512
(SILPAATA) 		3504006000NRG22240220220238093 11/04/2022 Nand lal 3504006WL026217 Nand lal 00415 SBIN0007411 2448 2448 Processed 03/05/2022 0820177819 MR NAND LAL ()
SubTotal 2448 2448
Total 3468 3468

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_110422FTO_2939 State Bank of India SBIN0006778 NAUTI 1020
2 GAIRSAIN UT3504006_110422FTO_2939 State Bank of India SBIN0007411 ADI BADRI 2448

Download In Excel