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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:44:39 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_040522FTO_17664
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-04-006-012-003/1016
(FARKANDY)
3504006000NRG23040520220009120 04/05/2022 SULOCHANA DEVI 3504006WL000994 SULOCHANA DEVI 00415 SBIN0005477 2556 2556 Processed 13/05/2022 1176524532 MRS SULOCHANA DEVI ()
2 GAIRSAIN UT-04-006-029-001/2846
(MATKOT)
3504006000NRG23040520220009141 04/05/2022 SAVITRI DEVI 3504006WL000997 SAVITRI DEVI 00415 SBIN0005477 2556 2556 Processed 13/05/2022 1176524533 MR MADANI RAM ()
3 GAIRSAIN UT-04-006-029-001/3210
(MATKOT)
3504006000NRG23040520220009146 04/05/2022 CHANDU RAM 3504006WL000997 CHANDU RAM 00415 SBIN0005477 2556 2556 Processed 13/05/2022 1176524528 MR CHANDU RAM ()
4 GAIRSAIN UT-04-006-029-001/3580
(MATKOT)
3504006000NRG23040520220009138 04/05/2022 SARITA DEVI 3504006WL000996 SARITA DEVI 00415 SBIN0005477 2556 2556 Processed 13/05/2022 1176524531 MRS SARITA DEVI ()
5 GAIRSAIN UT-04-006-030-001/3204
(Dungri)
3504006000NRG23040520220009178 04/05/2022 GOVIND RAM 3504006WL001000 GOVIND RAM 00415 SBIN0005477 1278 1278 Processed 13/05/2022 1176524529 MRS SHAKUNTALA DEVI ()
SubTotal 11502 11502
6 GAIRSAIN UT-04-006-029-001/2883
(MATKOT)
3504006000NRG23040520220009129 04/05/2022 JAGMOHAN SINGH 3504006WL000996 JAGMOHAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 13/05/2022 1176524530 JAGMOHANSINGH ()
SubTotal 2556 2556
Total 14058 14058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_040522FTO_17664 State Bank of India SBIN0005477 GAIRSAIN 11502
2 GAIRSAIN UT3504006_040522FTO_17664 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gairsain 2556

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