Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:26:08 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_140823APB_FTO_51229
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-04-006-103-003/10954
() 		3504006000NRG24140820230063888 14/08/2023 DHIRENDRA SINGH 3504006WL010130 DHIRENDRA SINGH 00415 SBIN0007419 920 920 Processed 23/08/2023 4773664552 MR DHIRENDRA SINGH STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-103-003/11943
() 		3504006000NRG24140820230063889 14/08/2023 KAMLA DEVI 3504006WL010130 KAMLA DEVI 00415 SBIN0007419 2530 2530 Processed 23/08/2023 4773664551 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-104-001/10791
(SILANGA) 		3504006000NRG24140820230063890 14/08/2023 SHANTI DEVI 3504006WL010130 SHANTI DEVI 00415 SBIN0007419 230 230 Processed 23/08/2023 4773664550 MRS SHANTI STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-104-003/12288
(SILANGA) 		3504006000NRG24140820230063891 14/08/2023 Hema devi 3504006WL010130 Hema devi 00415 SBIN0007419 1380 1380 Processed 23/08/2023 4773664553 MRS HEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 5060 5060
Total 5060 5060

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_140823APB_FTO_51229 State Bank of India SBIN0007419 MEHALCHORI 5060

Download In Excel