Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:56:14 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_300323FTO_171355
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-04-006-073-001/7643
(NAIL) 		3504006000NRG23300320230202517 30/03/2023 CHATA DEVI 3504006WL025745 CHATA DEVI 00415 SBIN0014136 213 213 Processed 03/04/2023 0492876003 CHAITA DEVI ()
2 GAIRSAIN UT-04-006-073-001/7698
(NAIL) 		3504006000NRG23300320230202550 30/03/2023 BHAGWATI DEVI 3504006WL025748 BHAGWATI DEVI 00415 SBIN0014136 1704 1704 Processed 03/04/2023 0492876004 MR SAIN SINGH ()
3 GAIRSAIN UT-04-006-073-001/7819
(NAIL) 		3504006000NRG23300320230202532 30/03/2023 REENU DEVI 3504006WL025745 REENU DEVI 00415 SBIN0014136 213 213 Processed 03/04/2023 0492876005 MISS REENU ()
SubTotal 2130 2130
Total 2130 2130

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_300323FTO_171355 State Bank of India SBIN0014136 MAITHAN 2130

Download In Excel