Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:55:25 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_091222FTO_120519
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-04-006-047-001/5214
(BHATGWALI) 		3504006000NRG23091220220100021 09/12/2022 KARAN SINGH 3504006WL014309 KARAN SINGH 00415 SBIN0006778 1065 1065 Processed 17/12/2022 7289310568 KARAN SINGH ()
2 GAIRSAIN UT-04-006-047-001/5261
(BHATGWALI) 		3504006000NRG23091220220100026 09/12/2022 kheema devi 3504006WL014309 kheema devi 00415 SBIN0006778 639 639 Processed 17/12/2022 7289310567 MRS KHEEMA DEVI ()
SubTotal 1704 1704
Total 1704 1704

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_091222FTO_120519 State Bank of India SBIN0006778 NAUTI 1704

Download In Excel