Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:49:34 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_280323FTO_168289
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-04-006-108-001/12904
(MAJYAADI MALLI) 		3504006000NRG23280320230191999 28/03/2023 URMILA DEVI 3504006WL024538 URMILA DEVI 00415 SBIN0007411 1491 1491 Processed 30/03/2023 0308449876 MRS URMILA DEVI ()
2 GAIRSAIN UT-04-006-108-001/12905
(MAJYAADI MALLI) 		3504006000NRG23280320230192000 28/03/2023 KUSUM DEVI 3504006WL024538 KUSUM DEVI 00415 SBIN0007411 1491 1491 Processed 30/03/2023 0308449877 MRS KUSUM DEVI ()
SubTotal 2982 2982
Total 2982 2982

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_280323FTO_168289 State Bank of India SBIN0007411 ADI BADRI 2982

Download In Excel