Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:16:08 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_130922APB_FTO_86898
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-04-006-043-001/4403
(PARWADI) 		3504006000NRG23130920220068585 13/09/2022 bindi devi 3504006WL009382 bindi devi 00415 SBIN0005477 2556 2556 Processed 17/09/2022 4805419800 Mrs. BINDI DEVI UTTARAKHAND GRAMIN BANK(607197)
2 GAIRSAIN UT-04-006-043-002/4675
(PARWADI) 		3504006000NRG23130920220068586 13/09/2022 SULEKHA DEVI 3504006WL009382 SULEKHA DEVI 00415 SBIN0005477 2556 2556 Processed 17/09/2022 4805419799 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 5112 5112
Total 5112 5112

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_130922APB_FTO_86898 State Bank of India SBIN0005477 GAIRSAIN 5112

Download In Excel