Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:47:45 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_191222FTO_124205
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-04-006-022-001/1796
(LAKHEDI) 		3504006000NRG23191220220103366 19/12/2022 HIMULI DEVI 3504006WL014782 HIMULI DEVI 00415 SBIN0007419 1704 1704 Processed 23/12/2022 7375251645 MRS HIMULI DEVI ()
2 GAIRSAIN UT-04-006-022-001/2073
(LAKHEDI) 		3504006000NRG23191220220103375 19/12/2022 MAHESHI DEVI 3504006WL014782 MAHESHI DEVI 00415 SBIN0007419 2556 2556 Processed 23/12/2022 7375251646 MRS MAHESHI DEVI ()
3 GAIRSAIN UT-04-006-022-001/2079
(LAKHEDI) 		3504006000NRG23191220220103376 19/12/2022 GANGA DEVI 3504006WL014782 GANGA DEVI 00415 SBIN0007419 1278 1278 Processed 23/12/2022 7375251643 MR GANGA DEVI ()
4 GAIRSAIN UT-04-006-022-001/2080
(LAKHEDI) 		3504006000NRG23191220220103377 19/12/2022 BASANTI DEVI 3504006WL014782 BASANTI DEVI 00415 SBIN0007419 1704 1704 Processed 23/12/2022 7375251647 MRS BASANTI DEVI ()
5 GAIRSAIN UT-04-006-022-001/2090
(LAKHEDI) 		3504006000NRG23191220220103380 19/12/2022 UMA DEVI 3504006WL014782 UMA DEVI 00415 SBIN0007419 2556 2556 Processed 23/12/2022 7375251644 MRS UMA DEVI ()
SubTotal 9798 9798
Total 9798 9798

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_191222FTO_124205 State Bank of India SBIN0007419 MEHALCHORI 9798

Download In Excel