Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:50:15 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_210223APB_FTO_150889
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-04-006-027-001/2407
(SARKOT) 		3504006000NRG23210220230143419 21/02/2023 PREM SINGH 3504006WL019426 PREM SINGH 00415 SBIN0005477 2556 2556 Processed 28/02/2023 9301250430 MR PREM SINGH STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-027-001/2407
(SARKOT) 		3504006000NRG23210220230143418 21/02/2023 RAJE SINGH 3504006WL019426 RAJE SINGH 00415 SBIN0005477 2556 2556 Processed 28/02/2023 9301250429 MR RAJE SINGH STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-027-001/2715
(SARKOT) 		3504006000NRG23210220230143420 21/02/2023 SURENDRA SINGH 3504006WL019426 SURENDRA SINGH 00415 SBIN0005477 2556 2556 Processed 28/02/2023 9301250431 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-027-001/2761
(SARKOT) 		3504006000NRG23210220230143421 21/02/2023 SULOCHANA DEVI 3504006WL019426 SULOCHANA DEVI 00415 SBIN0005477 2556 2556 Processed 28/02/2023 9301250432 MISS SULOCHANA DEVE STATE BANK OF INDIA(508548)
SubTotal 10224 10224
Total 10224 10224

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_210223APB_FTO_150889 State Bank of India SBIN0005477 GAIRSAIN 10224

Download In Excel