Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:51:29 PM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : POKHARI
Fto No. : UT3504009_300823FTO_63929
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-04-009-055-001/11194
(KWEETHI) 		3504009000NRG24300820230072685 30/08/2023 POONAM DEVI 3504009WL011518 POONAM DEVI 00089 CBIN0284028 1840 1840 Processed 05/09/2023 5201160151 POONAM DEVI ()
SubTotal 1840 1840
2 POKHARI UT-04-009-035-003/3410
(SIVANEE) 		3504009000NRG24300820230073363 30/08/2023 SHANTA DEVI 3504009WL011621 SHANTA DEVI 00303 NTBL0KAR087 1840 1840 Processed 05/09/2023 5201160150 SHANTA DEVI ()
SubTotal 1840 1840
Total 3680 3680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_300823FTO_63929 Central Bank Of India CBIN0284028 GAUCHAR 1840
2 POKHARI UT3504009_300823FTO_63929 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 1840

Download In Excel