Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:30:36 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_231222FTO_126479
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-04-006-007-002/55
(ROHIDA) 		3504006000NRG23231220220104848 23/12/2022 MANJU DEVI 3504006WL014970 MANJU DEVI 00415 SBIN0007419 426 426 Processed 28/12/2022 7471475810 MRS MANJU DEVI ()
2 GAIRSAIN UT-04-006-007-002/662
(ROHIDA) 		3504006000NRG23231220220104859 23/12/2022 Sandeep Singh 3504006WL014973 Sandeep Singh 00415 SBIN0007419 639 639 Processed 28/12/2022 7471475809 MASTER SANDEEP SINGH ()
3 GAIRSAIN UT-04-006-007-002/732
(ROHIDA) 		3504006000NRG23231220220104853 23/12/2022 BEENA DEVI 3504006WL014971 BEENA DEVI 00415 SBIN0007419 2556 2556 Processed 28/12/2022 7471475811 MRS BEENA DEVI ()
SubTotal 3621 3621
Total 3621 3621

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_231222FTO_126479 State Bank of India SBIN0007419 MEHALCHORI 3621

Download In Excel