Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:22:24 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_130722APB_FTO_55896
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-04-006-104-003/10939
(SILANGA) 		3504006000NRG23130720220039738 13/07/2022 laxmi devi 3504006WL005255 laxmi devi 00415 SBIN0007419 1278 1278 Processed 16/07/2022 3146730234 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-104-003/10962
(SILANGA) 		3504006000NRG23130720220039739 13/07/2022 kunti devi 3504006WL005255 kunti devi 00415 SBIN0007419 1278 1278 Processed 16/07/2022 3146730235 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
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_130722APB_FTO_55896 State Bank of India SBIN0007419 MEHALCHORI 2556

Download In Excel