Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:45:49 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_250422FTO_11061
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-04-009-039-001/11230
(JILASU) 		3504009000NRG23250420220004341 25/04/2022 ANUJ PRAKASH 3504009WL000527 ANUJ PRAKASH 00415 SBIN0007547 2556 2556 Processed 03/05/2022 0821754227 MR ANUJ PRAKASH ()
2 POKHARI UT-04-009-039-001/3803
(JILASU) 		3504009000NRG23250420220004344 25/04/2022 RADHA DEVI 3504009WL000527 RADHA DEVI 00415 SBIN0007547 426 426 Processed 03/05/2022 0821754228 MR AVTAR SINGH ()
SubTotal 2982 2982
3 POKHARI UT-04-009-039-001/11224
(JILASU) 		3504009000NRG23250420220004340 25/04/2022 USHA DEVI 3504009WL000527 USHA DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/05/2022 0821754229 USHADEVI ()
SubTotal 852 852
Total 3834 3834

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_250422FTO_11061 State Bank of India SBIN0007547 LANGASU 2982
2 POKHARI UT3504009_250422FTO_11061 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 852

Download In Excel