Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_250822FTO_79694
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-04-009-045-001/11855
(BANGTHAL)
3504009000NRG23250820220059927 25/08/2022 VISHESHWARI DEVI 3504009WL008167 VISHESHWARI DEVI 00415 SBIN0004532 1278 1278 Processed 12/09/2022 4640933038 MRS VISHESHWARI DEVI ()
2 POKHARI UT-04-009-045-001/4419
(BANGTHAL)
3504009000NRG23250820220059930 25/08/2022 ANJANA 3504009WL008167 ANJANA 00415 SBIN0004532 1278 1278 Processed 12/09/2022 4640933037 MISS ANJANA ()
SubTotal 2556 2556
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_250822FTO_79694 State Bank of India SBIN0004532 POKHARI 2556

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