Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:45:37 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_191222APB_FTO_124229
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-04-006-020-001/1438
() 		3504006000NRG23191220220103382 19/12/2022 Munni Devi 3504006WL014783 Munni Devi 00415 SBIN0007419 2556 2556 Processed 23/12/2022 7375688614 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-020-001/1505
() 		3504006000NRG23191220220103383 19/12/2022 Mamta Devi 3504006WL014783 Mamta Devi 00415 SBIN0007419 2556 2556 Processed 23/12/2022 7375688613 MRS MAMTA 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_191222APB_FTO_124229 State Bank of India SBIN0007419 MEHALCHORI 5112

Download In Excel