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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 09:56:01 AM

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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : POKHARI
Fto No. : UT3504009_190523FTO_21536

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-04-009-075-001/7625 (SERA MALKOTI)

3504009000NRG23190520230220335

19/05/2023

SUBHADRA DEVI

3504009WL0027633

SUBHADRA DEVI

00415

SBIN0004532

1278

1278

Processed

25/05/2023

1857938082

MRS SUBHADRA DEVI

()

2

POKHARI

UT-04-009-075-001/7625 (SERA MALKOTI)

3504009000NRG23190520230220336

19/05/2023

SUBHADRA DEVI

3504009WL0027633

SUBHADRA DEVI

00415

SBIN0004532

1278

1278

Processed

25/05/2023

1857938083

MRS SUBHADRA DEVI

()

SubTotal

2556

2556

Total

2556

2556

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	POKHARI	UT3504009_190523FTO_21536	State Bank of India	SBIN0004532	POKHARI	2556

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