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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:34:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_290722APB_FTO_67787
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-04-006-103-003/10960
()
3504006000NRG23290720220047780 29/07/2022 KALA DEVI 3504006WL006437 KALA DEVI 00415 SBIN0007419 1491 1491 Processed 17/08/2022 3980391480 MRS KALA DEVI STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-103-003/10975
()
3504006000NRG23290720220047781 29/07/2022 KASTURI DEVI 3504006WL006437 KASTURI DEVI 00415 SBIN0007419 1491 1491 Processed 17/08/2022 3980391479 MRS KASTURI DEVI STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-103-003/10999
()
3504006000NRG23290720220047784 29/07/2022 SARASWATI DEVI 3504006WL006438 SARASWATI DEVI 00415 SBIN0007419 1491 1491 Processed 17/08/2022 3980391481 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-104-003/10970
(SILANGA)
3504006000NRG23290720220047785 29/07/2022 HEMA DEVI 3504006WL006438 HEMA DEVI 00415 SBIN0007419 1491 1491 Processed 17/08/2022 3980391483 MRS HIMA DEVI STATE BANK OF INDIA(508548)
5 GAIRSAIN UT-04-006-104-003/12278
(SILANGA)
3504006000NRG23290720220047787 29/07/2022 SARITA DEVI 3504006WL006438 SARITA DEVI 00415 SBIN0007419 1491 1491 Processed 17/08/2022 3980391484 MR SARITA DEVI STATE BANK OF INDIA(508548)
6 GAIRSAIN UT-04-006-104-003/12284
(SILANGA)
3504006000NRG23290720220047788 29/07/2022 SAROJ DEVI 3504006WL006438 SAROJ DEVI 00415 SBIN0007419 1491 1491 Processed 17/08/2022 3980391482 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
SubTotal 8946 8946
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_290722APB_FTO_67787 State Bank of India SBIN0007419 MEHALCHORI 8946

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