Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:31:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_110123FTO_135035
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-04-006-084-001/9044
(BUNGA)
3504006000NRG23110120230114229 11/01/2023 SANTOSHI DEVI 3504006WL016121 SANTOSHI DEVI 00415 SBIN0007411 2556 2556 Processed 14/01/2023 7906962988 MRS SANTOSHI DEVI ()
2 GAIRSAIN UT-04-006-084-001/9055
(BUNGA)
3504006000NRG23110120230114242 11/01/2023 SONI DEVI 3504006WL016122 SONI DEVI 00415 SBIN0007411 2556 2556 Processed 14/01/2023 7906962987 MRS SONI DEVI ()
3 GAIRSAIN UT-04-006-084-001/9087
(BUNGA)
3504006000NRG23110120230114236 11/01/2023 VIMLA DEVI 3504006WL016121 VIMLA DEVI 00415 SBIN0007411 1278 1278 Processed 14/01/2023 7906962986 MRS VIMLA DEVI ()
4 GAIRSAIN UT-04-006-084-001/9097
(BUNGA)
3504006000NRG23110120230114246 11/01/2023 ANJALI DEVI 3504006WL016122 ANJALI DEVI 00415 SBIN0007411 2556 2556 Processed 14/01/2023 7906962989 MRS ANJALI ()
SubTotal 8946 8946
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_110123FTO_135035 State Bank of India SBIN0007411 ADI BADRI 8946

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