Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:22:30 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_190522APB_FTO_24312
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-04-009-055-001/10220
(KWEETHI)
3504009000NRG23190520220015196 19/05/2022 geeta 3504009WL001856 geeta 00415 SBIN0006738 2556 2556 Processed 25/05/2022 1503818493 GEETA DEVI RAWAT STATE BANK OF INDIA(508548)
2 POKHARI UT-04-009-055-001/10227
(KWEETHI)
3504009000NRG23190520220015197 19/05/2022 SATESHWARI DEVI 3504009WL001856 SATESHWARI DEVI 00415 SBIN0006738 2556 2556 Processed 25/05/2022 1503818494 MRS SATESHWARI DEVI KOHLI STATE BANK OF INDIA(508548)
3 POKHARI UT-04-009-055-001/11135
(KWEETHI)
3504009000NRG23190520220015198 19/05/2022 DURGA DEVI 3504009WL001856 DURGA DEVI 00415 SBIN0006738 2556 2556 Processed 25/05/2022 1503818496 MRS DURGA DEVI STATE BANK OF INDIA(508548)
4 POKHARI UT-04-009-055-001/5598
(KWEETHI)
3504009000NRG23190520220015203 19/05/2022 SUMAN DEVI 3504009WL001856 SUMAN DEVI 00415 SBIN0006738 2556 2556 Processed 25/05/2022 1503818495 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
5 POKHARI UT-04-009-055-001/5603
(KWEETHI)
3504009000NRG23190520220015205 19/05/2022 DEEPA DEVI 3504009WL001856 DEEPA DEVI 00415 SBIN0006738 2556 2556 Processed 25/05/2022 1503818492 DEEPA DEVI STATE BANK OF INDIA(508548)
SubTotal 12780 12780
Total 12780 12780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_190522APB_FTO_24312 State Bank of India SBIN0006738 GAUCHAR 2556
2 POKHARI UT3504009_190522APB_FTO_24312 State Bank of India SBIN0006738 GAUCHER 10224

Download In Excel