Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:51:35 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_160123FTO_138005
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-04-006-039-001/4011
(AROLI) 		3504006000NRG23160120230117058 16/01/2023 devendra singh 3504006WL016442 devendra singh 00354 PUNB0472600 1278 1278 Processed 24/01/2023 8128586785 devendra singh ()
SubTotal 1278 1278
2 GAIRSAIN UT-04-006-039-001/4065
(AROLI) 		3504006000NRG23160120230117063 16/01/2023 MEENA DEVI 3504006WL016442 MEENA DEVI 00415 SBIN0006778 1278 1278 Rejected 24/01/2023 8128586783 No Such Account
3 GAIRSAIN UT-04-006-039-001/4069
(AROLI) 		3504006000NRG23160120230117065 16/01/2023 POONAM RAWAT 3504006WL016442 POONAM RAWAT 00415 SBIN0006778 1278 1278 Processed 24/01/2023 8128586784 MRS POONAM RAWAT ()
SubTotal 2556 2556
Total 3834 3834

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_160123FTO_138005 Punjab National Bank PUNB0472600 KARANPRAYAG 1278
2 GAIRSAIN UT3504006_160123FTO_138005 State Bank of India SBIN0006778 NAUTI 2556

Download In Excel