Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:55:50 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_030822APB_FTO_69707
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-04-009-012-001/10885
(SIMKHOLI) 		3504009000NRG23030820220049914 03/08/2022 SHASHI DEVI 3504009WL006743 SHASHI DEVI 00415 SBIN0004532 1491 1491 Processed 17/08/2022 3980405722 MR VEDPAL LAL STATE BANK OF INDIA(508548)
2 POKHARI UT-04-009-012-001/10885
(SIMKHOLI) 		3504009000NRG23030820220049913 03/08/2022 vedpal 3504009WL006743 vedpal 00415 SBIN0004532 1491 1491 Processed 17/08/2022 3980405721 MR VEDPAL LAL STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 2982 2982

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_030822APB_FTO_69707 State Bank of India SBIN0004532 POKHARI 2982

Download In Excel