Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:57:32 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_080822FTO_72639
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-04-006-091-004/9742
(KHAAL KUMKHODI) 		3504006000NRG23080820220052649 08/08/2022 SEEMA DEVI 3504006WL007122 SEEMA DEVI 00415 SBIN0007411 1278 1278 Processed 17/08/2022 3981551030 MRS SEEMA DEVI ()
2 GAIRSAIN UT-04-006-091-004/9852
(KHAAL KUMKHODI) 		3504006000NRG23080820220052661 08/08/2022 ARTI DEVI 3504006WL007122 ARTI DEVI 00415 SBIN0007411 1278 1278 Processed 17/08/2022 3981551031 MRS ARTI DEVI ()
SubTotal 2556 2556
Total 2556 2556

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_080822FTO_72639 State Bank of India SBIN0007411 ADI BADRI 2556

Download In Excel