Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:37:35 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_211222FTO_125579
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-04-009-004-002/11120
(TRISHULA) 		3504009000NRG23211220220103905 21/12/2022 DHUMA DEVI 3504009WL014850 DHUMA DEVI 00354 PUNB0286000 213 213 Processed 28/12/2022 7471478152 DHUMA DEVI ()
2 POKHARI UT-04-009-004-002/309
(TRISHULA) 		3504009000NRG23211220220103911 21/12/2022 VIJYA DEVI 3504009WL014850 VIJYA DEVI 00354 PUNB0286000 213 213 Processed 28/12/2022 7471478154 VIJYA DEVI ()
SubTotal 426 426
3 POKHARI UT-04-009-067-002/11204
(DHAMAK) 		3504009000NRG23211220220103981 21/12/2022 RCHANA DEVI 3504009WL014856 RCHANA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471478153 RCHANA DEVI ()
SubTotal 2556 2556
Total 2982 2982

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_211222FTO_125579 Punjab National Bank PUNB0286000 TRISHULA 426
2 POKHARI UT3504009_211222FTO_125579 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 2556

Download In Excel