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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:30:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_120522APB_FTO_21980
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-04-009-056-005/5738
(SUGEE)
3504009000NRG23120520220013323 12/05/2022 DAULAT SINGH 3504009WL001602 DAULAT SINGH 00415 SBIN0006738 2556 2556 Processed 18/05/2022 1345375823 DAULATSINGHSOBALWANTSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 POKHARI UT-04-009-056-005/5741
(SUGEE)
3504009000NRG23120520220013324 12/05/2022 TRILOK SINGH 3504009WL001602 TRILOK SINGH 00415 SBIN0006738 2556 2556 Processed 18/05/2022 1345375822 Mr. TRILOK SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5112 5112
3 POKHARI UT-04-009-056-001/11005
(SUGEE)
3504009000NRG23120520220013314 12/05/2022 GUMAN SINGH 3504009WL001602 GUMAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/05/2022 1345375824 GUMANSINGHSOMAANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2556 2556
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_120522APB_FTO_21980 State Bank of India SBIN0006738 GAUCHER 5112
2 POKHARI UT3504009_120522APB_FTO_21980 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 2556

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