Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:52:47 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_191222FTO_124195
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-04-006-060-001/6480
(MALASI) 		3504006000NRG23191220220103242 19/12/2022 VIJAY PARKAS 3504006WL014761 VIJAY PARKAS 00415 SBIN0005477 2556 2556 Processed 23/12/2022 7375251650 MRS VIJAY PRAKASH ()
2 GAIRSAIN UT-04-006-060-001/6511
(MALASI) 		3504006000NRG23191220220103244 19/12/2022 VIMLA DEVI 3504006WL014762 VIMLA DEVI 00415 SBIN0005477 2556 2556 Processed 23/12/2022 7375251651 MRS VIMLA DEVI ()
SubTotal 5112 5112
3 GAIRSAIN UT-04-006-060-001/6484
(MALASI) 		3504006000NRG23191220220103232 19/12/2022 GABBAR SINGH 3504006WL014759 GABBAR SINGH 00415 SBIN0007411 2556 2556 Processed 23/12/2022 7375251652 MR GABBAR SINGH ()
4 GAIRSAIN UT-04-006-060-001/6653
(MALASI) 		3504006000NRG23191220220103236 19/12/2022 MAHESWARI DEVI 3504006WL014759 MAHESWARI DEVI 00415 SBIN0007411 2556 2556 Processed 23/12/2022 7375251653 MRS MAHESHWARI DEVI ()
SubTotal 5112 5112
Total 10224 10224

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_191222FTO_124195 State Bank of India SBIN0005477 GAIRSAIN 5112
2 GAIRSAIN UT3504006_191222FTO_124195 State Bank of India SBIN0007411 ADI BADRI 5112

Download In Excel