Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 08:52:11 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_270723FTO_46526
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-04-006-043-002/4691
(PARWADI) 		3504006000NRG24270720230055521 27/07/2023 SAREETA DEVI 3504006WL008767 SAREETA DEVI 00354 PUNB0472600 2760 2760 Processed 18/08/2023 4662037684 SAREETA DEVI ()
2 GAIRSAIN UT-04-006-060-001/6482
(MALASI) 		3504006000NRG24270720230055513 27/07/2023 SUNITA DEVI 3504006WL008765 SUNITA DEVI 00354 PUNB0472600 690 690 Processed 18/08/2023 4662037685 SUNITA DEVI ()
SubTotal 3450 3450
3 GAIRSAIN UT-04-006-043-002/4686
(PARWADI) 		3504006000NRG24270720230055520 27/07/2023 VELI DEVI 3504006WL008767 VELI DEVI 00415 SBIN0005477 2760 2760 Processed 18/08/2023 4662037687 MRS VELA DEVI ()
4 GAIRSAIN UT-04-006-060-001/6511
(MALASI) 		3504006000NRG24270720230055506 27/07/2023 VIMLA DEVI 3504006WL008764 VIMLA DEVI 00415 SBIN0005477 1840 1840 Processed 18/08/2023 4662037686 MRS VIMLA DEVI ()
5 GAIRSAIN UT-04-006-060-001/6590
(MALASI) 		3504006000NRG24270720230055508 27/07/2023 LAXMI DEVI 3504006WL008764 LAXMI DEVI 00415 SBIN0005477 1840 1840 Processed 18/08/2023 4662037688 MRS LAKSHMI DEVI ()
SubTotal 6440 6440
6 GAIRSAIN UT-04-006-096-001/10317
(MAIKHOLI) 		3504006000NRG24270720230055503 27/07/2023 GAINI DEVI 3504006WL008763 GAINI DEVI 00415 SBIN0007419 1610 1610 Processed 18/08/2023 4662037689 MRS GAINI DEVI ()
7 GAIRSAIN UT-04-006-096-001/12011
(MAIKHOLI) 		3504006000NRG24270720230055505 27/07/2023 manoj patwal 3504006WL008763 manoj patwal 00415 SBIN0007419 1610 1610 Processed 18/08/2023 4662037692 MR MANOJ SINGH PATWAL ()
8 GAIRSAIN UT-04-006-096-001/12011
(MAIKHOLI) 		3504006000NRG24270720230055504 27/07/2023 pushpa devi 3504006WL008763 pushpa devi 00415 SBIN0007419 1610 1610 Processed 18/08/2023 4662037693 MRS PUSHPA DEVI ()
9 GAIRSAIN UT-04-006-103-003/10898
() 		3504006000NRG24270720230055528 27/07/2023 Manju devi 3504006WL008769 Manju devi 00415 SBIN0007419 1150 1150 Processed 18/08/2023 4662037694 MISS MANJU DEVI ()
10 GAIRSAIN UT-04-006-103-003/10910
() 		3504006000NRG24270720230055532 27/07/2023 Ramesh kumar 3504006WL008770 Ramesh kumar 00415 SBIN0007419 1840 1840 Processed 18/08/2023 4662037690 MR RAMESH KUMAR ()
11 GAIRSAIN UT-04-006-104-003/13000
(SILANGA) 		3504006000NRG24270720230055530 27/07/2023 GEETA DEVI 3504006WL008769 GEETA DEVI 00415 SBIN0007419 1150 1150 Processed 18/08/2023 4662037691 MRS GEETA DEVI ()
SubTotal 8970 8970
Total 18860 18860

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_270723FTO_46526 Punjab National Bank PUNB0472600 KARANPRAYAG 3450
2 GAIRSAIN UT3504006_270723FTO_46526 State Bank of India SBIN0005477 GAIRSAIN 6440
3 GAIRSAIN UT3504006_270723FTO_46526 State Bank of India SBIN0007419 MEHALCHORI 8970

Download In Excel