Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:05:23 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : POKHARI
Fto No. : UT3504009_080523APB_FTO_15727
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-04-009-057-001/9884
(BINAGAD) 		3504009000NRG24080520230011784 08/05/2023 RINKI DEVI 3504009WL001654 RINKI DEVI 00354 PUNB0286000 1380 1380 Processed 13/05/2023 1539776757 RINKI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
2 POKHARI UT-04-009-057-001/9861
(BINAGAD) 		3504009000NRG24080520230011782 08/05/2023 MANJU DEVI 3504009WL001652 MANJU DEVI 00415 SBIN0002385 1380 1380 Processed 13/05/2023 1539776761 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
3 POKHARI UT-04-009-045-001/11852
(BANGTHAL) 		3504009000NRG24080520230011777 08/05/2023 ASHA DEVI 3504009WL001648 ASHA DEVI 00415 SBIN0004532 2760 2760 Processed 13/05/2023 1539776758 AASHADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 POKHARI UT-04-009-057-001/5834
(BINAGAD) 		3504009000NRG24080520230011787 08/05/2023 Sawatri Devi 3504009WL001657 Sawatri Devi 00415 SBIN0004532 1380 1380 Processed 13/05/2023 1539776756 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
5 POKHARI UT-04-009-057-001/5856
(BINAGAD) 		3504009000NRG24080520230011786 08/05/2023 UMA DEVI 3504009WL001656 UMA DEVI 00415 SBIN0004532 1380 1380 Processed 13/05/2023 1539776759 MRS UMA DEVI STATE BANK OF INDIA(508548)
6 POKHARI UT-04-009-057-001/5870
(BINAGAD) 		3504009000NRG24080520230011781 08/05/2023 prema devi 3504009WL001651 prema devi 00415 SBIN0004532 1380 1380 Processed 13/05/2023 1539776765 MR SHYAM LAL STATE BANK OF INDIA(508548)
7 POKHARI UT-04-009-057-001/5870
(BINAGAD) 		3504009000NRG24080520230011780 08/05/2023 SHYAM LAL 3504009WL001651 SHYAM LAL 00415 SBIN0004532 1380 1380 Processed 13/05/2023 1539776766 MR SHYAM LAL STATE BANK OF INDIA(508548)
8 POKHARI UT-04-009-057-001/9775
(BINAGAD) 		3504009000NRG24080520230011778 08/05/2023 savitri devi 3504009WL001649 savitri devi 00415 SBIN0004532 1380 1380 Processed 13/05/2023 1539776764 SAVITRIDEVIWORAJBARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 POKHARI UT-04-009-057-001/9788
(BINAGAD) 		3504009000NRG24080520230011783 08/05/2023 RAJESHWARI 3504009WL001653 RAJESHWARI 00415 SBIN0004532 1380 1380 Processed 13/05/2023 1539776755 SHRI RAJESHWARI DEVI STATE BANK OF INDIA(508548)
10 POKHARI UT-04-009-057-001/9834
(BINAGAD) 		3504009000NRG24080520230011779 08/05/2023 MUNNI DEVI 3504009WL001650 MUNNI DEVI 00415 SBIN0004532 1380 1380 Processed 13/05/2023 1539776762 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
11 POKHARI UT-04-009-057-001/9879
(BINAGAD) 		3504009000NRG24080520230011785 08/05/2023 RANJANA DEVI 3504009WL001655 RANJANA DEVI 00415 SBIN0004532 1380 1380 Processed 13/05/2023 1539776760 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
SubTotal 13800 13800
12 POKHARI UT-04-009-045-001/11846
(BANGTHAL) 		3504009000NRG24080520230011776 08/05/2023 DIPA 3504009WL001648 DIPA 00479 SBIN0RRUTGB 2760 2760 Processed 13/05/2023 1539776763 DIPA INDIAN OVERSEAS BANK(508541)
SubTotal 2760 2760
Total 19320 19320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_080523APB_FTO_15727 Punjab National Bank PUNB0286000 TRISHULA 1380
2 POKHARI UT3504009_080523APB_FTO_15727 State Bank of India SBIN0002385 KARANPRAYAG 1380
3 POKHARI UT3504009_080523APB_FTO_15727 State Bank of India SBIN0004532 POKHARI 13800
4 POKHARI UT3504009_080523APB_FTO_15727 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 2760

Download In Excel