Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:23:25 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_171023FTO_80869
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-04-009-015-002/10862
(SODAMANGRA) 		3504009000NRG24161020230098193 17/10/2023 SARITA DEVI 3504009WL015598 SARITA DEVI 00354 PUNB0286000 690 690 Processed 03/11/2023 6973911790 SARITA DEVI ()
2 POKHARI UT-04-009-015-002/1308
(SODAMANGRA) 		3504009000NRG24161020230098194 17/10/2023 KUSUM DEVI 3504009WL015598 KUSUM DEVI 00354 PUNB0286000 690 690 Processed 03/11/2023 6973911791 KUSUM DEVI ()
3 POKHARI UT-04-009-015-002/1313
(SODAMANGRA) 		3504009000NRG24161020230098195 17/10/2023 MANJU DEVI 3504009WL015598 MANJU DEVI 00354 PUNB0286000 690 690 Processed 03/11/2023 6973911789 MANJU DEVI ()
4 POKHARI UT-04-009-015-002/1347
(SODAMANGRA) 		3504009000NRG24161020230098209 17/10/2023 SHARDA DEVI 3504009WL015600 SHARDA DEVI 00354 PUNB0286000 920 920 Processed 03/11/2023 6973911787 SHARDA DEVI ()
5 POKHARI UT-04-009-015-002/1375
(SODAMANGRA) 		3504009000NRG24161020230098197 17/10/2023 MANJU DEVI 3504009WL015598 MANJU DEVI 00354 PUNB0286000 690 690 Processed 03/11/2023 6973911786 MANJU DEVI ()
6 POKHARI UT-04-009-015-002/1380
(SODAMANGRA) 		3504009000NRG24161020230098198 17/10/2023 DEVESHWARI DEVI 3504009WL015598 DEVESHWARI DEVI 00354 PUNB0286000 690 690 Processed 03/11/2023 6973911785 DEVESHWARI DEVI ()
7 POKHARI UT-04-009-015-002/1396
(SODAMANGRA) 		3504009000NRG24161020230098213 17/10/2023 SUMITRA DEVI 3504009WL015600 SUMITRA DEVI 00354 PUNB0286000 920 920 Processed 03/11/2023 6973911788 SUMITRA DEVI ()
SubTotal 5290 5290
8 POKHARI UT-04-009-015-002/10891
(SODAMANGRA) 		3504009000NRG24161020230098203 17/10/2023 ANJANA 3504009WL015600 ANJANA 00415 SBIN0002323 920 920 Processed 03/11/2023 6973911792 MRS ANJANA ()
SubTotal 920 920
9 POKHARI UT-04-009-038-001/2626
(KANDAI) 		3504009000NRG24171020230099265 17/10/2023 MAHESHVARI DEVI 3504009WL015665 MAHESHVARI DEVI 00415 SBIN0004532 460 460 Processed 03/11/2023 6973911795 MRS MAHESHVARI ()
SubTotal 460 460
10 POKHARI UT-04-009-038-001/2573
(KANDAI) 		3504009000NRG24171020230099254 17/10/2023 SUSHILA DEVI 3504009WL015664 SUSHILA DEVI 00415 SBIN0007547 2990 2990 Processed 03/11/2023 6973911793 MRS SUSHILA DEVI ()
SubTotal 2990 2990
11 POKHARI UT-04-009-036-001/11209
(SINOW TALLA/ MALLA) 		3504009000NRG24171020230099372 17/10/2023 AMITA DEVI 3504009WL015678 AMITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6973911794 AMITA DEVI ()
SubTotal 1380 1380
12 POKHARI UT-04-009-075-001/10883
(SERA MALKOTI) 		3504009000NRG24171020230099284 17/10/2023 VINITA DEVI 3504009WL015671 VINITA DEVI 00691 IPOS0000001 1380 1380 Processed 03/11/2023 6973911784 VINITA DEVI ()
SubTotal 1380 1380
Total 12420 12420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_171023FTO_80869 Punjab National Bank PUNB0286000 TRISHULA 5290
2 POKHARI UT3504009_171023FTO_80869 State Bank of India SBIN0002323 CHAMOLI 920
3 POKHARI UT3504009_171023FTO_80869 State Bank of India SBIN0004532 POKHARI 460
4 POKHARI UT3504009_171023FTO_80869 State Bank of India SBIN0007547 LANGASU 2990
5 POKHARI UT3504009_171023FTO_80869 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 1380
6 POKHARI UT3504009_171023FTO_80869 India Post Payments Bank IPOS0000001 IPOS0000001 1380

Download In Excel