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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 06:28:26 PM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_070722FTO_49575

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-04-009-001-001/10688 (KANDAI-KHOLA)

3504009000NRG23070720220036564

07/07/2022

LAXMI DEVI

3504009WL004786

LAXMI DEVI

00415

SBIN0004532

2556

2556

Processed

13/07/2022

3031654246

MRS LAXMI DEVI

()

2

POKHARI

UT-04-009-001-001/10689 (KANDAI-KHOLA)

3504009000NRG23070720220036565

07/07/2022

USHA DEVI

3504009WL004786

USHA DEVI

00415

SBIN0004532

2556

2556

Processed

13/07/2022

3031654247

MRS USHA DEVI

()

3

POKHARI

UT-04-009-001-001/22 (KANDAI-KHOLA)

3504009000NRG23070720220036571

07/07/2022

RITU DEVI

3504009WL004786

RITU DEVI

00415

SBIN0004532

2556

2556

Processed

13/07/2022

3031654248

MRS RITU DEVI

()

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_070722FTO_49575	State Bank of India	SBIN0004532	POKHARI	7668

Download In Excel