Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:26:43 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_240922FTO_91842
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-04-006-042-002/4568
(KHET) 		3504006000NRG23240920220073179 24/09/2022 GEETA DEVI 3504006WL010124 GEETA DEVI 00415 SBIN0007411 1278 1278 Processed 28/09/2022 5015075175 MRS GEETA DEVI ()
2 GAIRSAIN UT-04-006-042-002/5097
(KHET) 		3504006000NRG23240920220073185 24/09/2022 RAJESHWARI DEVI 3504006WL010124 RAJESHWARI DEVI 00415 SBIN0007411 1278 1278 Processed 28/09/2022 5015075173 MRS RAJESHWARI DEVI ()
3 GAIRSAIN UT-04-006-042-002/5098
(KHET) 		3504006000NRG23240920220073186 24/09/2022 SHASHI DEVI 3504006WL010124 SHASHI DEVI 00415 SBIN0007411 1278 1278 Processed 28/09/2022 5015075174 MRS SHASHI DEVI ()
SubTotal 3834 3834
Total 3834 3834

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_240922FTO_91842 State Bank of India SBIN0007411 ADI BADRI 3834

Download In Excel