Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:43:56 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_170822APB_FTO_75591
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-04-006-085-003/9223
(DHAMKAR) 		3504006000NRG23170820220056901 17/08/2022 MANJU DEVI 3504006WL007720 MANJU DEVI 00415 SBIN0007411 2556 2556 Processed 12/09/2022 4651213904 MRS MANJU DEVI STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-085-003/9232
(DHAMKAR) 		3504006000NRG23170820220056903 17/08/2022 JAYANTI DEVI 3504006WL007720 JAYANTI DEVI 00415 SBIN0007411 2556 2556 Processed 12/09/2022 4651213905 MRS JAYANTI 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_170822APB_FTO_75591 State Bank of India SBIN0007411 ADI BADRI 5112

Download In Excel