Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:22:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_250722APB_FTO_64732
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-04-006-001-002/110
(SUMERPUR)
3504006000NRG23250720220045851 25/07/2022 DEVBENDRA SINGH 3504006WL006183 DEVBENDRA SINGH 00415 SBIN0005477 426 426 Processed 17/08/2022 3981441868 MR DEVENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-001-002/42
(SUMERPUR)
3504006000NRG23250720220045857 25/07/2022 PADMA DEVI 3504006WL006183 PADMA DEVI 00415 SBIN0005477 852 852 Processed 17/08/2022 3981441873 MRS PADMA DEVI STATE BANK OF INDIA(508548)
SubTotal 1278 1278
3 GAIRSAIN UT-04-006-001-002/111
(SUMERPUR)
3504006000NRG23250720220045852 25/07/2022 KIRAN DEVI 3504006WL006183 KIRAN DEVI 00479 SBIN0RRUTGB 213 213 Processed 17/08/2022 3981441871 Mrs. KIRAN DEVI UTTARAKHAND GRAMIN BANK(607197)
4 GAIRSAIN UT-04-006-001-002/2
(SUMERPUR)
3504006000NRG23250720220045855 25/07/2022 RAMESWARI DEVI 3504006WL006183 RAMESWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981441872 Mrs. RAMESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
5 GAIRSAIN UT-04-006-001-002/37
(SUMERPUR)
3504006000NRG23250720220045856 25/07/2022 DHARMA DEVI 3504006WL006183 DHARMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981441869 Mrs. DHARMA DEVI UTTARAKHAND GRAMIN BANK(607197)
6 GAIRSAIN UT-04-006-001-002/44
(SUMERPUR)
3504006000NRG23250720220045858 25/07/2022 VIMLA DEVI 3504006WL006183 VIMLA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 17/08/2022 3981441870 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 6390 6390
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_250722APB_FTO_64732 State Bank of India SBIN0005477 GAIRSAIN 1278
2 GAIRSAIN UT3504006_250722APB_FTO_64732 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gairsain 6390

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