Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:47:14 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_230923FTO_72146
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-04-009-014-001/9403
(THALABAND) 		3504009000NRG24230920230086793 23/09/2023 Mrs. SHAKUNTALA DEVI 3504009WL013787 Mrs. SHAKUNTALA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 28/09/2023 5929606739 Mrs. SHAKUNTALA DEVI ()
2 POKHARI UT-04-009-020-001/1906
(NAULI) 		3504009000NRG24230920230086681 23/09/2023 SUNEETA DEVI 3504009WL013776 SUNEETA DEVI 00479 SBIN0RRUTGB 690 690 Processed 28/09/2023 5929606740 SUNEETA DEVI ()
3 POKHARI UT-04-009-021-001/1844
(GUDAM) 		3504009000NRG24230920230086650 23/09/2023 GUDDI DEVI 3504009WL013774 GUDDI DEVI 00479 SBIN0RRUTGB 460 460 Processed 28/09/2023 5929606738 GUDDI DEVI ()
SubTotal 2760 2760
Total 2760 2760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_230923FTO_72146 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Hapla 1150
2 POKHARI UT3504009_230923FTO_72146 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 1610

Download In Excel