Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:32:15 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_130922FTO_86805
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-04-006-030-001/3259
(Dungri) 		3504006000NRG23130920220068535 13/09/2022 MANJU DEVI 3504006WL009374 MANJU DEVI 00415 SBIN0005477 2982 2982 Processed 17/09/2022 4805318175 MRS MANJU DEVI ()
2 GAIRSAIN UT-04-006-030-001/3259
(Dungri) 		3504006000NRG23130920220068536 13/09/2022 RAJENDRA LAL 3504006WL009374 RAJENDRA LAL 00415 SBIN0005477 2982 2982 Processed 17/09/2022 4805318174 MR RAJENDRA LAL ()
SubTotal 5964 5964
Total 5964 5964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_130922FTO_86805 State Bank of India SBIN0005477 GAIRSAIN 5964

Download In Excel