Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:33:19 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_160622APB_FTO_38168
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-04-009-023-001/11213
(RADUWA)
3504009000NRG23160620220024935 16/06/2022 JYOTI DEVI 3504009WL003222 JYOTI DEVI 00415 SBIN0004532 639 639 Processed 27/06/2022 2513955430 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
2 POKHARI UT-04-009-023-001/2261
(RADUWA)
3504009000NRG23160620220024941 16/06/2022 SOHAN LAL 3504009WL003222 SOHAN LAL 00415 SBIN0004532 639 639 Processed 27/06/2022 2513955425 MR SOHAN LAL STATE BANK OF INDIA(508548)
3 POKHARI UT-04-009-023-001/2281
(RADUWA)
3504009000NRG23160620220024942 16/06/2022 shashi 3504009WL003222 shashi 00415 SBIN0004532 639 639 Processed 27/06/2022 2513955426 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
4 POKHARI UT-04-009-023-001/2341
(RADUWA)
3504009000NRG23160620220024947 16/06/2022 LAL SINGH 3504009WL003223 LAL SINGH 00415 SBIN0004532 2556 2556 Processed 27/06/2022 2513955428 MR LAL SINGH STATE BANK OF INDIA(508548)
5 POKHARI UT-04-009-023-001/2351
(RADUWA)
3504009000NRG23160620220024948 16/06/2022 JAGMOHAN SINGH 3504009WL003223 JAGMOHAN SINGH 00415 SBIN0004532 2556 2556 Processed 27/06/2022 2513955429 JAGMOHANSINGHBARTWAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 POKHARI UT-04-009-023-001/2374
(RADUWA)
3504009000NRG23160620220024943 16/06/2022 rekha 3504009WL003222 rekha 00415 SBIN0004532 639 639 Processed 27/06/2022 2513955427 MRS REKHA DEVI STATE BANK OF INDIA(508548)
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_160622APB_FTO_38168 State Bank of India SBIN0004532 POKHARI 7668

Download In Excel