Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:46:40 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_260922FTO_92334
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-04-006-029-001/2796
(MATKOT) 		3504006000NRG23260920220073713 26/09/2022 CHAMAN LAL 3504006WL010203 CHAMAN LAL 00415 SBIN0005477 2982 2982 Processed 29/09/2022 5059117281 MR CHAMAN LAL ()
2 GAIRSAIN UT-04-006-029-001/3214
(MATKOT) 		3504006000NRG23260920220073715 26/09/2022 SHORU DEVI 3504006WL010204 SHORU DEVI 00415 SBIN0005477 2982 2982 Processed 29/09/2022 5059117280 MR JAGDISH LAL ()
SubTotal 5964 5964
Total 5964 5964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_260922FTO_92334 State Bank of India SBIN0005477 GAIRSAIN 5964

Download In Excel