Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:37:20 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_301222FTO_129312
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-04-006-059-002/6300
(KANDARIKHOD) 		3504006000NRG23301220220108361 30/12/2022 mahipal singh 3504006WL015413 mahipal singh 00415 SBIN0014136 2556 2556 Processed 02/01/2023 7565662915 MR MAHIPAL SINGH ()
2 GAIRSAIN UT-04-006-059-002/6340
(KANDARIKHOD) 		3504006000NRG23301220220108362 30/12/2022 PAN SINGH 3504006WL015413 PAN SINGH 00415 SBIN0014136 2556 2556 Processed 02/01/2023 7565662916 MR PAN SINGH RAWAT ()
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_301222FTO_129312 State Bank of India SBIN0014136 MAITHAN 5112

Download In Excel