Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:40:45 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_131023FTO_80208
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-04-006-068-001/7082
(JAULCHARA MALLA) 		3504006000NRG24131020230097367 13/10/2023 DANI RAM 3504006WL015465 DANI RAM 00415 SBIN0014136 2300 2300 Processed 03/11/2023 6973913424 MR DANI RAM ()
2 GAIRSAIN UT-04-006-068-001/7123
(JAULCHARA MALLA) 		3504006000NRG24131020230097368 13/10/2023 DAULAT SINGH 3504006WL015465 DAULAT SINGH 00415 SBIN0014136 2530 2530 Processed 03/11/2023 6973913423 DAULAT SINGH ()
SubTotal 4830 4830
Total 4830 4830

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_131023FTO_80208 State Bank of India SBIN0014136 MAITHAN 4830

Download In Excel