Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 12:30:26 PM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_160823FTO_51622
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-04-006-064-004/6919
() 		3504006000NRG24160820230064608 16/08/2023 SITARA DEVI 3504006WL010247 SITARA DEVI 00415 SBIN0007411 920 920 Processed 24/08/2023 4798921248 MRS SITARA DEVI ()
2 GAIRSAIN UT-04-006-111-004/6960
(BHALSO) 		3504006000NRG24160820230064612 16/08/2023 REKHA DEVI 3504006WL010247 REKHA DEVI 00415 SBIN0007411 920 920 Processed 24/08/2023 4798921247 MR REKHA DEVI ()
SubTotal 1840 1840
Total 1840 1840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_160823FTO_51622 State Bank of India SBIN0007411 ADI BADRI 1840

Download In Excel