Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:58:09 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_121223FTO_101662
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-04-006-095-001/12541
(KIRSHAL) 		3504006000NRG24121220230125933 12/12/2023 DAMYANTI DEVI 3504006WL019595 DAMYANTI DEVI 00415 SBIN0006778 1610 1610 Processed 01/02/2024 9911120526 MR JAGDISH LAL ()
2 GAIRSAIN UT-04-006-095-001/12541
(KIRSHAL) 		3504006000NRG24121220230125934 12/12/2023 jagdish lal 3504006WL019595 jagdish lal 00415 SBIN0006778 1610 1610 Processed 01/02/2024 9911120525 MR JAGDISH LAL ()
3 GAIRSAIN UT-04-006-095-001/12553
(KIRSHAL) 		3504006000NRG24121220230125935 12/12/2023 kunti devi 3504006WL019595 kunti devi 00415 SBIN0006778 1150 1150 Processed 01/02/2024 9911120523 MRS KUNTI DEVI ()
4 GAIRSAIN UT-04-006-095-001/12559
(KIRSHAL) 		3504006000NRG24121220230125936 12/12/2023 parwati devi 3504006WL019595 parwati devi 00415 SBIN0006778 230 230 Processed 01/02/2024 9911120527 MRS PARWATI DEVI ()
5 GAIRSAIN UT-04-006-095-001/12562
(KIRSHAL) 		3504006000NRG24121220230125938 12/12/2023 sati devi 3504006WL019595 sati devi 00415 SBIN0006778 1150 1150 Processed 01/02/2024 9911120524 MISS ANCHAL UNG SATI DEVI ()
SubTotal 5750 5750
Total 5750 5750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_121223FTO_101662 State Bank of India SBIN0006778 NAUTI 5750

Download In Excel