Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 03:52:43 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_271023APB_FTO_84547
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-04-006-091-004/9731
(KHAAL KUMKHODI) 		3504006000NRG24271020230105879 27/10/2023 SAROJANI DEVI 3504006WL016629 SAROJANI DEVI 00415 SBIN0007411 230 230 Processed 19/01/2024 9671472599 MRS SAROJINI DEVI STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-091-004/9731
(KHAAL KUMKHODI) 		3504006000NRG24271020230105878 27/10/2023 VIJAY SINGH 3504006WL016629 VIJAY SINGH 00415 SBIN0007411 230 230 Processed 19/01/2024 9671472600 MR VIJAY SINGH STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-091-004/9763
(KHAAL KUMKHODI) 		3504006000NRG24271020230105880 27/10/2023 SUNITA DEVI 3504006WL016629 SUNITA DEVI 00415 SBIN0007411 230 230 Processed 19/01/2024 9671472598 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-091-004/9766
(KHAAL KUMKHODI) 		3504006000NRG24271020230105881 27/10/2023 vinod singh 3504006WL016629 vinod singh 00415 SBIN0007411 230 230 Processed 19/01/2024 9671472597 MR VINOD SINGH STATE BANK OF INDIA(508548)
5 GAIRSAIN UT-04-006-091-004/9774
(KHAAL KUMKHODI) 		3504006000NRG24271020230105882 27/10/2023 KANTI DEVI 3504006WL016629 KANTI DEVI 00415 SBIN0007411 230 230 Processed 19/01/2024 9671472596 MRS KANTI DEVI STATE BANK OF INDIA(508548)
6 GAIRSAIN UT-04-006-091-004/9775
(KHAAL KUMKHODI) 		3504006000NRG24271020230105883 27/10/2023 KAMLA DEVI 3504006WL016629 KAMLA DEVI 00415 SBIN0007411 230 230 Processed 19/01/2024 9671472601 KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
Total 1380 1380

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_271023APB_FTO_84547 State Bank of India SBIN0007411 ADI BADRI 1380

Download In Excel