Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:59:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_220722APB_FTO_63214
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-04-009-032-003/3044
(JHILOTI)
3504009000NRG23220720220044146 22/07/2022 CHANDAKLA 3504009WL005912 CHANDAKLA 00415 SBIN0007547 852 852 Processed 27/07/2022 3364995516 MRS CHANDRA KALA DEVI STATE BANK OF INDIA(508548)
2 POKHARI UT-04-009-032-004/11192
(JHILOTI)
3504009000NRG23220720220044147 22/07/2022 BHAGA DEVI 3504009WL005912 BHAGA DEVI 00415 SBIN0007547 2130 2130 Processed 27/07/2022 3364995512 MRS BHAGA DEVI STATE BANK OF INDIA(508548)
3 POKHARI UT-04-009-032-004/3111
(JHILOTI)
3504009000NRG23220720220044148 22/07/2022 NASEEM AHMAD 3504009WL005912 NASEEM AHMAD 00415 SBIN0007547 2343 2343 Processed 27/07/2022 3364995514 MR NASEEM STATE BANK OF INDIA(508548)
4 POKHARI UT-04-009-032-004/3135
(JHILOTI)
3504009000NRG23220720220044149 22/07/2022 TASLEEMA BEGUM 3504009WL005912 TASLEEMA BEGUM 00415 SBIN0007547 2343 2343 Processed 27/07/2022 3364995515 TASLEEMA BEGUM STATE BANK OF INDIA(508548)
5 POKHARI UT-04-009-032-004/3163
(JHILOTI)
3504009000NRG23220720220044150 22/07/2022 DARTION LAL 3504009WL005912 DARTION LAL 00415 SBIN0007547 2343 2343 Processed 27/07/2022 3364995517 DARSHANLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 POKHARI UT-04-009-032-006/3167
(JHILOTI)
3504009000NRG23220720220044151 22/07/2022 GULSHAN BEGUM 3504009WL005912 GULSHAN BEGUM 00415 SBIN0007547 2343 2343 Processed 27/07/2022 3364995513 MRS GULSHAN STATE BANK OF INDIA(508548)
SubTotal 12354 12354
Total 12354 12354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_220722APB_FTO_63214 State Bank of India SBIN0007547 LANGASU 12354

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