Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:56:29 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_051222FTO_118959
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-04-009-004-003/11143
(TRISHULA) 		3504009000NRG23051220220098950 05/12/2022 VISHESHWARI DEVI 3504009WL014136 VISHESHWARI DEVI 00354 PUNB0286000 2556 2556 Processed 10/12/2022 7064773236 VISHESHWARI DEVI ()
2 POKHARI UT-04-009-004-003/422
(TRISHULA) 		3504009000NRG23051220220098952 05/12/2022 PANKAJ SINGH 3504009WL014136 PANKAJ SINGH 00354 PUNB0286000 2556 2556 Processed 10/12/2022 7064773235 PANKAJ SINGH ()
SubTotal 5112 5112
Total 5112 5112

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_051222FTO_118959 Punjab National Bank PUNB0286000 TRISHULA 5112

Download In Excel