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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:05:28 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_140622APB_FTO_37010
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-04-006-037-004/12951
(KASUWA)
3504006000NRG23140620220023762 14/06/2022 GEETA DEVI 3504006WL003059 GEETA DEVI 00415 SBIN0007411 2556 2556 Processed 18/06/2022 2365315294 MR GAJENDRA STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-037-004/12952
(KASUWA)
3504006000NRG23140620220023763 14/06/2022 DHARMPAL 3504006WL003059 DHARMPAL 00415 SBIN0007411 2556 2556 Processed 18/06/2022 2365315289 DHARMPAL STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-037-004/3984
(KASUWA)
3504006000NRG23140620220023765 14/06/2022 JATHLI LAL ARYA 3504006WL003059 JATHLI LAL ARYA 00415 SBIN0007411 2556 2556 Processed 18/06/2022 2365315290 MR JATHLI LAL ARYA STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-037-004/3984
(KASUWA)
3504006000NRG23140620220023764 14/06/2022 PREMALATA DEVI 3504006WL003059 PREMALATA DEVI 00415 SBIN0007411 2556 2556 Processed 18/06/2022 2365315293 PREMALATA DEVI STATE BANK OF INDIA(508548)
5 GAIRSAIN UT-04-006-037-004/3985
(KASUWA)
3504006000NRG23140620220023766 14/06/2022 MAYA DEVI 3504006WL003059 MAYA DEVI 00415 SBIN0007411 2556 2556 Processed 18/06/2022 2365315292 MAYA DEVI STATE BANK OF INDIA(508548)
6 GAIRSAIN UT-04-006-037-004/3986
(KASUWA)
3504006000NRG23140620220023767 14/06/2022 NOUMI DEVI 3504006WL003059 NOUMI DEVI 00415 SBIN0007411 2556 2556 Processed 18/06/2022 2365315291 NOUMI DEVI STATE BANK OF INDIA(508548)
SubTotal 15336 15336
Total 15336 15336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_140622APB_FTO_37010 State Bank of India SBIN0007411 ADI BADRI 15336

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