Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:07:44 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_040522FTO_17684
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-04-006-005-001/373
(BANJAYANI)
3504006000NRG23040520220009340 04/05/2022 VIMLA DEVI 3504006WL001036 VIMLA DEVI 00415 SBIN0007419 1704 1704 Processed 13/05/2022 1176523592 MISS VIMALA DEVI ()
2 GAIRSAIN UT-04-006-005-001/376
(BANJAYANI)
3504006000NRG23040520220009341 04/05/2022 VIMLA DEVI 3504006WL001036 VIMLA DEVI 00415 SBIN0007419 639 639 Processed 13/05/2022 1176523591 MR GABAR SINGH ()
3 GAIRSAIN UT-04-006-005-001/431
(BANJAYANI)
3504006000NRG23040520220009344 04/05/2022 DARWAN SINGH 3504006WL001036 DARWAN SINGH 00415 SBIN0007419 2130 2130 Processed 13/05/2022 1176523590 MR DARWAN SINGH RAWAT ()
4 GAIRSAIN UT-04-006-005-001/451
(BANJAYANI)
3504006000NRG23040520220009345 04/05/2022 RADULI DEVI 3504006WL001036 RADULI DEVI 00415 SBIN0007419 852 852 Processed 13/05/2022 1176523595 MR SHANKAR SINGH ()
5 GAIRSAIN UT-04-006-005-001/499
(BANJAYANI)
3504006000NRG23040520220009351 04/05/2022 VISHAN SINGH 3504006WL001036 VISHAN SINGH 00415 SBIN0007419 2130 2130 Processed 13/05/2022 1176523593 MR VISHAN SINGH ()
SubTotal 7455 7455
6 GAIRSAIN UT-04-006-005-001/413
(BANJAYANI)
3504006000NRG23040520220009343 04/05/2022 PAN SINGH 3504006WL001036 PAN SINGH 00415 SBIN0016257 639 639 Processed 13/05/2022 1176523594 MRS PAN SINGH ()
SubTotal 639 639
Total 8094 8094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_040522FTO_17684 State Bank of India SBIN0007419 MEHALCHORI 7455
2 GAIRSAIN UT3504006_040522FTO_17684 State Bank of India SBIN0016257 Deghat 639

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