Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:39:41 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_081222FTO_120333
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-04-006-088-001/9449
(PUNGAUNW) 		3504006000NRG23081220220099782 08/12/2022 JASHODA DEVI 3504006WL014278 JASHODA DEVI 00415 SBIN0006778 1278 1278 Processed 14/12/2022 7205218679 MRS JASHODA DEVI ()
2 GAIRSAIN UT-04-006-088-001/9945
(PUNGAUNW) 		3504006000NRG23081220220099798 08/12/2022 NIRMALA DEVI 3504006WL014279 NIRMALA DEVI 00415 SBIN0006778 1491 1491 Processed 14/12/2022 7205218680 MRS NIRMALA DEVI ()
3 GAIRSAIN UT-04-006-088-001/9967
(PUNGAUNW) 		3504006000NRG23081220220099801 08/12/2022 VIRENDRA SINGH 3504006WL014279 VIRENDRA SINGH 00415 SBIN0006778 1491 1491 Processed 14/12/2022 7205218678 MR VIRENDRA SINGH NEGI ()
SubTotal 4260 4260
Total 4260 4260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_081222FTO_120333 State Bank of India SBIN0006778 NAUTI 4260

Download In Excel