Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:02 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_160822FTO_74819
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-04-006-057-002/7191
(MALKOAT) 		3504006000NRG23160820220055964 16/08/2022 PRIYANKA DEVI 3504006WL007579 PRIYANKA DEVI 00415 SBIN0014136 213 213 Processed 12/09/2022 4640801988 MRS PRIYANKA DEWALI ()
2 GAIRSAIN UT-04-006-057-002/7204
(MALKOAT) 		3504006000NRG23160820220055965 16/08/2022 RAKESH CHANDRA 3504006WL007579 RAKESH CHANDRA 00415 SBIN0014136 213 213 Processed 12/09/2022 4640801987 MR RAKESH CHANDRA ()
SubTotal 426 426
Total 426 426

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_160822FTO_74819 State Bank of India SBIN0014136 MAITHAN 426

Download In Excel