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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 10:45:18 PM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_020722APB_FTO_46610

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-04-009-019-001/11162 (MASOLI)

3504009000NRG23020720220033939

02/07/2022

SONAM DEVI

3504009WL004447

SONAM DEVI

00479

SBIN0RRUTGB

2556

2556

Processed

07/07/2022

2852863624

Mrs. SONAM DEVI

UTTARAKHAND GRAMIN BANK(607197)

2

POKHARI

UT-04-009-019-001/1687 (MASOLI)

3504009000NRG23020720220033940

02/07/2022

RAJI DEVI

3504009WL004447

RAJI DEVI

00479

SBIN0RRUTGB

2556

2556

Processed

07/07/2022

2852863625

Mr. TULSI . LAL

UTTARAKHAND GRAMIN BANK(607197)

3

POKHARI

UT-04-009-019-001/1759 (MASOLI)

3504009000NRG23020720220033943

02/07/2022

AJAY KUMAR

3504009WL004447

AJAY KUMAR

00479

SBIN0RRUTGB

2556

2556

Processed

07/07/2022

2852863626

Mr. AJAY KUMAR

UTTARAKHAND GRAMIN BANK(607197)

SubTotal

7668

7668

Total

7668

7668

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	POKHARI	UT3504009_020722APB_FTO_46610	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	Hapla	7668

Download In Excel