Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:42:02 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_070522FTO_19889
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-04-009-053-001/10727
(SARMOLA) 		3504009000NRG23070520220011316 07/05/2022 Rohani devi 3504009WL001313 Rohani devi 00303 NTBL0KAR087 2556 2556 Processed 14/05/2022 1223684959 Rohanidevi ()
2 POKHARI UT-04-009-053-001/10934
(SARMOLA) 		3504009000NRG23070520220011323 07/05/2022 PUSHPA DEVI 3504009WL001313 PUSHPA DEVI 00303 NTBL0KAR087 2556 2556 Processed 14/05/2022 1223684958 PUSHPADEVI ()
SubTotal 5112 5112
3 POKHARI UT-04-009-053-001/10870
(SARMOLA) 		3504009000NRG23070520220011319 07/05/2022 Meenakshi 3504009WL001313 Meenakshi 00354 PUNB0472600 2556 2556 Processed 15/05/2022 1223684960 Meenakshi ()
SubTotal 2556 2556
4 POKHARI UT-04-009-053-001/10943
(SARMOLA) 		3504009000NRG23070520220011324 07/05/2022 Mr. DARSHAN SINGH 3504009WL001313 Mr. DARSHAN SINGH 00415 SBIN0002385 2556 2556 Processed 14/05/2022 1223684961 MR DARSHAN SINGH ()
SubTotal 2556 2556
Total 10224 10224

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_070522FTO_19889 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 5112
2 POKHARI UT3504009_070522FTO_19889 Punjab National Bank PUNB0472600 KARANPRAYAG 2556
3 POKHARI UT3504009_070522FTO_19889 State Bank of India SBIN0002385 KARANPRAYAG 2556

Download In Excel