Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:59:31 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_031023FTO_75930
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-04-009-003-001/10991
(SEM SANKARI) 		3504009000NRG24031020230091808 03/10/2023 kunwari devi 3504009WL014586 kunwari devi 00354 PUNB0286000 920 920 Processed 01/11/2023 6895129344 kunwari devi ()
2 POKHARI UT-04-009-004-002/11716
(TRISHULA) 		3504009000NRG24031020230091827 03/10/2023 KAMLA DEVI 3504009WL014589 KAMLA DEVI 00354 PUNB0286000 1150 1150 Processed 01/11/2023 6895129345 KAMLA DEVI ()
3 POKHARI UT-04-009-004-002/367
(TRISHULA) 		3504009000NRG24031020230091824 03/10/2023 PUSHPA DEVI 3504009WL014588 PUSHPA DEVI 00354 PUNB0286000 1150 1150 Processed 01/11/2023 6895129346 PUSHPA DEVI ()
SubTotal 3220 3220
4 POKHARI UT-04-009-077-001/10619
(HARISANKAR) 		3504009000NRG24031020230091851 03/10/2023 DEVESHWARI 3504009WL014590 DEVESHWARI 00415 SBIN0004532 2300 2300 Processed 01/11/2023 6895129352 MISS AAISHA UNG DEVESHWARI ()
SubTotal 2300 2300
5 POKHARI UT-04-009-013-001/11141
(TALI KANSARI) 		3504009000NRG24031020230091867 03/10/2023 REENA DEVI 3504009WL014593 REENA DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895129349 REENA DEVI ()
6 POKHARI UT-04-009-013-001/1149
(TALI KANSARI) 		3504009000NRG24031020230091869 03/10/2023 SHANTA DEVI 3504009WL014593 SHANTA DEVI 00479 SBIN0RRUTGB 690 690 Processed 01/11/2023 6895129350 SHANTA DEVI ()
7 POKHARI UT-04-009-013-001/1153
(TALI KANSARI) 		3504009000NRG24031020230091900 03/10/2023 BHAGARATHI DEVI 3504009WL014598 BHAGARATHI DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895129351 BHAGARATHI DEVI ()
8 POKHARI UT-04-009-014-001/1267
(THALABAND) 		3504009000NRG24031020230091834 03/10/2023 KUNVARI DEVI 3504009WL014590 KUNVARI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895129348 KUNVARI DEVI ()
9 POKHARI UT-04-009-066-005/11171
(SHARANACHAI) 		3504009000NRG24031020230091846 03/10/2023 PURANI DEVI 3504009WL014590 PURANI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895129347 PURANI DEVI ()
SubTotal 6440 6440
Total 11960 11960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_031023FTO_75930 Punjab National Bank PUNB0286000 TRISHULA 3220
2 POKHARI UT3504009_031023FTO_75930 State Bank of India SBIN0004532 POKHARI 2300
3 POKHARI UT3504009_031023FTO_75930 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 6440

Download In Excel