Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:55:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_270822FTO_80559
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-04-006-029-001/2807
(MATKOT)
3504006000NRG23250820220059863 27/08/2022 DARWAN SINGH 3504006WL0008149 DARWAN SINGH 00415 SBIN0005477 2556 2556 Processed 12/09/2022 4640932001 MR DARMAN SINGH ()
2 GAIRSAIN UT-04-006-029-001/3259
(MATKOT)
3504006000NRG23200520220015634 27/08/2022 LAKAPAT SINGH 3504006WL0001930 LAKAPAT SINGH 00415 SBIN0005477 2556 2556 Processed 12/09/2022 4640932000 MR LAKHPAT SINGH ()
SubTotal 5112 5112
3 GAIRSAIN UT-04-006-019-001/1661
(HARGAGH)
3504006000NRG23250820220059856 27/08/2022 MAHESHI DEVI 3504006WL0008145 MAHESHI DEVI 00415 SBIN0007419 1278 1278 Processed 12/09/2022 4640931999 MRS MAHESHI DEVI ()
4 GAIRSAIN UT-04-006-065-002/7064
(KALYANA TALLA)
3504006000NRG23250820220059858 27/08/2022 BHAGULI DEVI 3504006WL0008147 BHAGULI DEVI 00415 SBIN0007419 426 426 Processed 12/09/2022 4640931997 MR JAI SINGH ()
5 GAIRSAIN UT-04-006-065-002/7064
(KALYANA TALLA)
3504006000NRG23250820220059859 27/08/2022 BHAGULI DEVI 3504006WL0008147 BHAGULI DEVI 00415 SBIN0007419 1065 1065 Processed 12/09/2022 4640931998 MR JAI SINGH ()
6 GAIRSAIN UT-04-006-065-002/7064
(KALYANA TALLA)
3504006000NRG23250820220059860 27/08/2022 BHAGULI DEVI 3504006WL0008147 BHAGULI DEVI 00415 SBIN0007419 1704 1704 Processed 12/09/2022 4640931996 MR JAI SINGH ()
SubTotal 4473 4473
Total 9585 9585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_270822FTO_80559 State Bank of India SBIN0005477 GAIRSAIN 5112
2 GAIRSAIN UT3504006_270822FTO_80559 State Bank of India SBIN0007419 MEHALCHORI 4473

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