Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:51:41 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_230123FTO_141399
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-04-006-059-002/6280
(KANDARIKHOD) 		3504006000NRG23230120230120312 23/01/2023 NAIN SINGH 3504006WL016801 NAIN SINGH 00415 SBIN0014136 3408 3408 Processed 27/01/2023 8194918507 MR NAYAN SINGH ()
2 GAIRSAIN UT-04-006-059-006/6347
(KANDARIKHOD) 		3504006000NRG23230120230120321 23/01/2023 Sayan singh 3504006WL016801 Sayan singh 00415 SBIN0014136 3408 3408 Processed 27/01/2023 8194918508 MR SAIN SINGH ()
SubTotal 6816 6816
Total 6816 6816

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_230123FTO_141399 State Bank of India SBIN0014136 MAITHAN 6816

Download In Excel