Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:47:46 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_010822FTO_68703
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-04-006-051-002/5415
(JUMAKHET(UTTARI)) 		3504006000NRG23010820220048591 01/08/2022 Awtar singh bisht 3504006WL006555 Awtar singh bisht 00415 SBIN0014136 1065 1065 Processed 17/08/2022 3979978083 MR AWTAR SINGH BISHT ()
2 GAIRSAIN UT-04-006-051-002/5415
(JUMAKHET(UTTARI)) 		3504006000NRG23010820220048590 01/08/2022 JANKI DEVI 3504006WL006555 JANKI DEVI 00415 SBIN0014136 1065 1065 Processed 17/08/2022 3979978082 MRS JANKI DEVI ()
3 GAIRSAIN UT-04-006-051-002/5486
(JUMAKHET(UTTARI)) 		3504006000NRG23010820220048594 01/08/2022 DEEPAK SINGH 3504006WL006555 DEEPAK SINGH 00415 SBIN0014136 852 852 Processed 17/08/2022 3979978085 MR DEEPAK SINGH ()
4 GAIRSAIN UT-04-006-051-002/5529
(JUMAKHET(UTTARI)) 		3504006000NRG23010820220048595 01/08/2022 LAXMI DEVI 3504006WL006555 LAXMI DEVI 00415 SBIN0014136 852 852 Processed 17/08/2022 3979978084 MR RAJENDRA SINGH ()
5 GAIRSAIN UT-04-006-051-002/5529
(JUMAKHET(UTTARI)) 		3504006000NRG23010820220048596 01/08/2022 RAJENDRA SINGH 3504006WL006555 RAJENDRA SINGH 00415 SBIN0014136 852 852 Processed 17/08/2022 3979978087 MR LAXMI DEVI ()
6 GAIRSAIN UT-04-006-051-002/5535
(JUMAKHET(UTTARI)) 		3504006000NRG23010820220048597 01/08/2022 SAROJ DEVI 3504006WL006555 SAROJ DEVI 00415 SBIN0014136 852 852 Processed 17/08/2022 3979978086 MISS MISS SAROJ ()
SubTotal 5538 5538
Total 5538 5538

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_010822FTO_68703 State Bank of India SBIN0014136 MAITHAN 5538

Download In Excel