Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:19:17 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_240123FTO_141843
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-04-009-080-001/8136
(PAINI) 		3504009000NRG23240120230121221 24/01/2023 SAKUNTLA DEVI 3504009WL016904 SAKUNTLA DEVI 00303 NTBL0KAR087 2130 2130 Processed 31/01/2023 8258965830 SAKUNTLA DEVI ()
SubTotal 2130 2130
2 POKHARI UT-04-009-039-001/9294
(JILASU) 		3504009000NRG23240120230121220 24/01/2023 ABHISHEK KUMAR 3504009WL016903 ABHISHEK KUMAR 00415 SBIN0007547 2556 2556 Processed 31/01/2023 8258965829 MR ABHISHEK KUMAR ()
SubTotal 2556 2556
Total 4686 4686

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_240123FTO_141843 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 2130
2 POKHARI UT3504009_240123FTO_141843 State Bank of India SBIN0007547 LANGASU 2556

Download In Excel