Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:35:44 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_200422FTO_6952
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-04-009-084-002/11230
(GIRSHA) 		3504009000NRG23200420220001853 20/04/2022 MAMTA DEVI 3504009WL000244 MAMTA DEVI 00415 SBIN0005452 2556 2556 Processed 03/05/2022 0821744392 MRS MAMTA DEVI ()
SubTotal 2556 2556
2 POKHARI UT-04-009-084-002/11089
(GIRSHA) 		3504009000NRG23200420220001852 20/04/2022 RUCHI KHALI 3504009WL000244 RUCHI KHALI 00415 SBIN0007547 2556 2556 Processed 03/05/2022 0821744394 MISS ADITI ()
3 POKHARI UT-04-009-084-002/11231
(GIRSHA) 		3504009000NRG23200420220001854 20/04/2022 VINITA DEVI 3504009WL000244 VINITA DEVI 00415 SBIN0007547 2556 2556 Processed 03/05/2022 0821744395 MRS VINITA DEVI ()
4 POKHARI UT-04-009-084-002/8484
(GIRSHA) 		3504009000NRG23200420220001857 20/04/2022 SHUSHILA DEVI 3504009WL000244 SHUSHILA DEVI 00415 SBIN0007547 2556 2556 Processed 03/05/2022 0821744393 RAMESWARPRASHAD PUROHIT ()
SubTotal 7668 7668
Total 10224 10224

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_200422FTO_6952 State Bank of India SBIN0005452 KIRTI NAGAR 2556
2 POKHARI UT3504009_200422FTO_6952 State Bank of India SBIN0007547 LANGASU 7668

Download In Excel