Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:25:35 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_300123FTO_144323
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-04-006-072-001/7585
(JAKHET) 		3504006000NRG23300120230125136 30/01/2023 RAJENDRA SINGH 3504006WL017307 RAJENDRA SINGH 00415 SBIN0006778 2556 2556 Processed 01/02/2023 8315114093 RAJENDER SINGH BAISHAKHI DEVI ()
2 GAIRSAIN UT-04-006-072-002/9398
(JAKHET) 		3504006000NRG23300120230125145 30/01/2023 ANJANI DEVI 3504006WL017307 ANJANI DEVI 00415 SBIN0006778 2556 2556 Processed 01/02/2023 8315114094 MRS ANJANI DEVI ()
SubTotal 5112 5112
Total 5112 5112

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_300123FTO_144323 State Bank of India SBIN0006778 NAUTI 5112

Download In Excel