Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:12:55 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : POKHARI
Fto No. : UT3504009_010923FTO_64708
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-04-009-023-001/2233
(RADUWA) 		3504009000NRG24010920230075341 01/09/2023 NARENDRA SINGH 3504009WL0011876 NARENDRA SINGH 00415 SBIN0004532 2760 2760 Processed 07/09/2023 5287046866 MR NARENDRA SINGH ()
SubTotal 2760 2760
2 POKHARI UT-04-009-056-005/12032
(SUGEE) 		3504009000NRG24300820230073380 01/09/2023 INDU DEVI 3504009WL0011630 INDU DEVI 00415 SBIN0006738 1610 1610 Processed 07/09/2023 5287046867 MRS INDU DEVI ()
SubTotal 1610 1610
3 POKHARI UT-04-009-045-001/9976
(BANGTHAL) 		3504009000NRG24300820230073379 01/09/2023 Mrs KAMLA DEVI 3504009WL0011629 Mrs KAMLA DEVI 00479 SBIN0RRUTGB 690 690 Processed 07/09/2023 5287046868 Mrs KAMLA DEVI ()
SubTotal 690 690
Total 5060 5060

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_010923FTO_64708 State Bank of India SBIN0004532 POKHARI 2760
2 POKHARI UT3504009_010923FTO_64708 State Bank of India SBIN0006738 GAUCHER 1610
3 POKHARI UT3504009_010923FTO_64708 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 690

Download In Excel