Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:11:08 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_160123FTO_138024
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-04-006-084-001/9048
(BUNGA) 		3504006000NRG23160120230117078 16/01/2023 KAMLA DEVI 3504006WL016444 KAMLA DEVI 00415 SBIN0007411 1278 1278 Processed 24/01/2023 8128586744 MRS KAMLA DEVI ()
2 GAIRSAIN UT-04-006-084-001/9075
(BUNGA) 		3504006000NRG23160120230117080 16/01/2023 MEHAREWAN SINGH 3504006WL016444 MEHAREWAN SINGH 00415 SBIN0007411 1278 1278 Processed 24/01/2023 8128586742 MR MAHERVAN SINGH ()
3 GAIRSAIN UT-04-006-084-001/9084
(BUNGA) 		3504006000NRG23160120230117082 16/01/2023 BHOPAL LAL 3504006WL016444 BHOPAL LAL 00415 SBIN0007411 1278 1278 Processed 24/01/2023 8128586743 BHOPAL LAL ()
SubTotal 3834 3834
Total 3834 3834

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_160123FTO_138024 State Bank of India SBIN0007411 ADI BADRI 3834

Download In Excel