Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:58:15 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_300323APB_FTO_171203
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-04-006-075-003/8054
(KUNIGAAD) 		3504006000NRG23300320230199281 30/03/2023 parwati devi 3504006WL025408 parwati devi 00415 SBIN0005477 2982 2982 Processed 03/04/2023 0492966945 PARWATIDEVIWOAMARIRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2982 2982
2 GAIRSAIN UT-04-006-075-003/8054
(KUNIGAAD) 		3504006000NRG23300320230199282 30/03/2023 sanju devi 3504006WL025408 sanju devi 00415 SBIN0007419 2982 2982 Processed 03/04/2023 0492966946 MRS SANJU DEVI STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-075-003/8057
(KUNIGAAD) 		3504006000NRG23300320230199283 30/03/2023 Suresh ram 3504006WL025408 Suresh ram 00415 SBIN0007419 2982 2982 Processed 03/04/2023 0492966948 MR SURESH RAM STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-075-003/8058
(KUNIGAAD) 		3504006000NRG23300320230199284 30/03/2023 CHANDRA SINGH 3504006WL025408 CHANDRA SINGH 00415 SBIN0007419 2982 2982 Processed 03/04/2023 0492966947 MR CHANDER SINGH STATE BANK OF INDIA(508548)
SubTotal 8946 8946
Total 11928 11928

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_300323APB_FTO_171203 State Bank of India SBIN0005477 GAIRSAIN 2982
2 GAIRSAIN UT3504006_300323APB_FTO_171203 State Bank of India SBIN0007419 MEHALCHORI 8946

Download In Excel