Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:29:44 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_210623FTO_33888
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-04-006-072-001/7592
(JAKHET)
3504006000NRG24180620230035617 21/06/2023 DONA DEVI 3504006WL0005386 DONA DEVI 00415 SBIN0006778 2760 2760 Processed 27/06/2023 2797488262 MR NANDAN SINGH NEGI ()
2 GAIRSAIN UT-04-006-072-001/7610
(JAKHET)
3504006000NRG24180620230035618 21/06/2023 UMA DEVI 3504006WL0005386 UMA DEVI 00415 SBIN0006778 2760 2760 Processed 27/06/2023 2797488263 SHIV SINGH ()
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_210623FTO_33888 State Bank of India SBIN0006778 NAUTI 5520

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