Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:41:56 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_230722FTO_63993
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-04-006-094-001/9953
(AAGAR) 		3504006000NRG23230720220045179 23/07/2022 DEEPA 3504006WL006078 DEEPA 00415 SBIN0005477 1278 1278 Processed 27/07/2022 3364745132 DEEPA ()
2 GAIRSAIN UT-04-006-094-001/9953
(AAGAR) 		3504006000NRG23230720220045178 23/07/2022 MADHU DEVI 3504006WL006078 MADHU DEVI 00415 SBIN0005477 1278 1278 Processed 27/07/2022 3364745131 MADHU DEVI ()
SubTotal 2556 2556
Total 2556 2556

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_230722FTO_63993 State Bank of India SBIN0005477 GAIRSAIN 2556

Download In Excel