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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:27:25 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_191223APB_FTO_103981
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-04-006-071-001/7653
(SERA)
3504006000NRG24191220230130417 19/12/2023 Kheem signh 3504006WL020149 Kheem signh 00415 SBIN0007419 3220 3220 Processed 01/02/2024 9910015542 KHEEMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 GAIRSAIN UT-04-006-071-001/7653
(SERA)
3504006000NRG24191220230130416 19/12/2023 maheshi devi 3504006WL020149 maheshi devi 00415 SBIN0007419 3220 3220 Processed 01/02/2024 9910015540 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-071-004/7707
(SERA)
3504006000NRG24191220230130418 19/12/2023 Kalyan singh 3504006WL020149 Kalyan singh 00415 SBIN0007419 3220 3220 Processed 01/02/2024 9910015541 KALYANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 9660 9660
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_191223APB_FTO_103981 State Bank of India SBIN0007419 MEHALCHORI 9660

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