Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:41:03 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_170822FTO_76173
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-04-006-035-002/3696
(RAMDA MALLA) 		3504006000NRG23170820220057203 17/08/2022 KAMLA DEVI 3504006WL007762 KAMLA DEVI 00415 SBIN0005477 2556 2556 Processed 12/09/2022 4640805143 MRS KAMLA DEVI ()
2 GAIRSAIN UT-04-006-035-002/3809
(RAMDA MALLA) 		3504006000NRG23170820220057206 17/08/2022 PARWATI DEVI 3504006WL007762 PARWATI DEVI 00415 SBIN0005477 2556 2556 Processed 12/09/2022 4640805142 MRS PARVATI DEVI ()
3 GAIRSAIN UT-04-006-035-002/3872
(RAMDA MALLA) 		3504006000NRG23170820220057210 17/08/2022 BACHULI DEVI 3504006WL007762 BACHULI DEVI 00415 SBIN0005477 2556 2556 Processed 12/09/2022 4640805141 MRS BACHULI DEVI ()
SubTotal 7668 7668
Total 7668 7668

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_170822FTO_76173 State Bank of India SBIN0005477 GAIRSAIN 7668

Download In Excel