Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:17:51 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_050822FTO_71347
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-04-006-048-002/8688
(PYURA) 		3504006000NRG23050820220051204 05/08/2022 asha devi 3504006WL006917 asha devi 00415 SBIN0007411 2556 2556 Processed 17/08/2022 3982720859 MR ASHA DEVI ()
2 GAIRSAIN UT-04-006-048-002/8706
(PYURA) 		3504006000NRG23050820220051209 05/08/2022 Jhankari devi 3504006WL006917 Jhankari devi 00415 SBIN0007411 2556 2556 Processed 17/08/2022 3982720858 MR KALAM SINGH ()
SubTotal 5112 5112
Total 5112 5112

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_050822FTO_71347 State Bank of India SBIN0007411 ADI BADRI 5112

Download In Excel