Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:30:07 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_310123FTO_144749
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-04-006-103-001/10799
() 		3504006000NRG23310120230125629 31/01/2023 UMA DEVI 3504006WL017371 UMA DEVI 00415 SBIN0007419 1278 1278 Processed 06/02/2023 8523896158 MRS UMA DEVI ()
2 GAIRSAIN UT-04-006-103-001/10817
() 		3504006000NRG23310120230125637 31/01/2023 DEEPA DEVI 3504006WL017371 DEEPA DEVI 00415 SBIN0007419 1278 1278 Processed 06/02/2023 8523896157 MRS DEEPA DEVI ()
3 GAIRSAIN UT-04-006-104-001/10890
(SILANGA) 		3504006000NRG23310120230125649 31/01/2023 NITU DEVI 3504006WL017371 NITU DEVI 00415 SBIN0007419 1278 1278 Processed 06/02/2023 8523896156 MR MISS ANJALI ()
4 GAIRSAIN UT-04-006-104-001/10891
(SILANGA) 		3504006000NRG23310120230125650 31/01/2023 PUSHPA DEVI 3504006WL017371 PUSHPA DEVI 00415 SBIN0007419 1278 1278 Processed 06/02/2023 8523896155 MRS PUSHPA 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_310123FTO_144749 State Bank of India SBIN0007419 MEHALCHORI 5112

Download In Excel