Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:01:57 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_230123FTO_141338
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-04-006-082-001/10619
() 		3504006000NRG23230120230120267 23/01/2023 MAHESHI DEVI 3504006WL016794 MAHESHI DEVI 00415 SBIN0014136 3408 3408 Processed 27/01/2023 8194918050 MAHESHI DEVI ()
2 GAIRSAIN UT-04-006-082-001/10628
() 		3504006000NRG23230120230120269 23/01/2023 heema devi 3504006WL016794 heema devi 00415 SBIN0014136 3408 3408 Processed 27/01/2023 8194918051 HEEMA DEVI ()
3 GAIRSAIN UT-04-006-082-001/10628
() 		3504006000NRG23230120230120270 23/01/2023 MEHARWAN SINGH 3504006WL016794 MEHARWAN SINGH 00415 SBIN0014136 3408 3408 Processed 27/01/2023 8194918054 MEHARBAN SINGH ()
4 GAIRSAIN UT-04-006-100-004/8813
(DIVADHAAR) 		3504006000NRG23230120230120273 23/01/2023 DHANPA DEVI 3504006WL016794 DHANPA DEVI 00415 SBIN0014136 3408 3408 Processed 27/01/2023 8194918052 MRS DHANPA DEVI ()
5 GAIRSAIN UT-04-006-100-004/8829
(DIVADHAAR) 		3504006000NRG23230120230120277 23/01/2023 BINDI DEVI 3504006WL016794 BINDI DEVI 00415 SBIN0014136 3408 3408 Processed 27/01/2023 8194918053 MRS BINDI DEVI ()
SubTotal 17040 17040
Total 17040 17040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_230123FTO_141338 State Bank of India SBIN0014136 MAITHAN 17040

Download In Excel