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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:41:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_090622APB_FTO_35599
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-04-009-045-001/11812
(BANGTHAL)
3504009000NRG23090620220022188 09/06/2022 GEETA DEVI 3504009WL002816 GEETA DEVI 00415 SBIN0004532 1278 1278 Processed 16/06/2022 2320233062 MR SANJAY LAL STATE BANK OF INDIA(508548)
2 POKHARI UT-04-009-045-001/4395
(BANGTHAL)
3504009000NRG23090620220022190 09/06/2022 MADHU DEVI 3504009WL002816 MADHU DEVI 00415 SBIN0004532 1278 1278 Processed 16/06/2022 2320233057 MRS MADHU DEVI STATE BANK OF INDIA(508548)
3 POKHARI UT-04-009-045-001/4408
(BANGTHAL)
3504009000NRG23090620220022191 09/06/2022 MOHAN LAL 3504009WL002816 MOHAN LAL 00415 SBIN0004532 1278 1278 Processed 16/06/2022 2320233058 MR MOHAN LAL STATE BANK OF INDIA(508548)
4 POKHARI UT-04-009-045-001/4445
(BANGTHAL)
3504009000NRG23090620220022194 09/06/2022 MANJU DEVI 3504009WL002816 MANJU DEVI 00415 SBIN0004532 1278 1278 Processed 16/06/2022 2320233059 MRS MANJU DEVI STATE BANK OF INDIA(508548)
5 POKHARI UT-04-009-045-001/4459
(BANGTHAL)
3504009000NRG23090620220022195 09/06/2022 SANGEETA DEVI 3504009WL002816 SANGEETA DEVI 00415 SBIN0004532 1278 1278 Processed 16/06/2022 2320233061 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
6 POKHARI UT-04-009-045-001/4660
(BANGTHAL)
3504009000NRG23090620220022196 09/06/2022 HARISH CANDRA 3504009WL002816 HARISH CANDRA 00415 SBIN0004532 1278 1278 Processed 16/06/2022 2320233060 MR HARISH CHANDER STATE BANK OF INDIA(508548)
SubTotal 7668 7668
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_090622APB_FTO_35599 State Bank of India SBIN0004532 POKHARI 7668

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