Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 04:56:13 PM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_110823APB_FTO_51010

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

POKHARI

UT-04-009-016-001/1411 (GODIGIWALA)

3504009000NRG24110820230063009

11/08/2023

SHANTI DEVI

3504009WL009960

SHANTI DEVI

00415

SBIN0004532

2760

2760

Processed

23/08/2023

4773665958

MRS SHANTI DEVI

STATE BANK OF INDIA(508548)

SubTotal

2760

2760

2

POKHARI

UT-04-009-016-001/1448 (GODIGIWALA)

3504009000NRG24110820230063010

11/08/2023

MOHAN SINGH

3504009WL009961

MOHAN SINGH

00479

SBIN0RRUTGB

2760

2760

Processed

23/08/2023

4773665957

Mr. MOHAN SINGH S/O KALAM SINGH

UTTARAKHAND GRAMIN BANK(607197)

SubTotal

2760

2760

Total

5520

5520

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	POKHARI	UT3504009_110823APB_FTO_51010	State Bank of India	SBIN0004532	POKHARI	2760
2	POKHARI	UT3504009_110823APB_FTO_51010	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	POKHARI	2760

Download In Excel