Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:55:17 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_270822FTO_80549
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-04-006-037-004/3912
(KASUWA) 		3504006000NRG23270820220060398 27/08/2022 USHA DEVI 3504006WL008268 USHA DEVI 00415 SBIN0007411 1278 1278 Processed 12/09/2022 4644829244 USHA DEVI ()
2 GAIRSAIN UT-04-006-037-004/4002
(KASUWA) 		3504006000NRG23270820220060403 27/08/2022 VINOD SINGH 3504006WL008268 VINOD SINGH 00415 SBIN0007411 1278 1278 Processed 12/09/2022 4644829242 MR VINOD SINGH ()
3 GAIRSAIN UT-04-006-037-004/4003
(KASUWA) 		3504006000NRG23270820220060404 27/08/2022 PARKASH SINGH 3504006WL008268 PARKASH SINGH 00415 SBIN0007411 1278 1278 Processed 12/09/2022 4644829243 MR PARKASH SINGH ()
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_270822FTO_80549 State Bank of India SBIN0007411 ADI BADRI 3834

Download In Excel