Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 05:57:34 PM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_270323FTO_167639

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-04-009-007-001/10880 (SINOW PALLA)

3504009000NRG23270320230189690

27/03/2023

SWATI ASWAL

3504009WL024300

SWATI ASWAL

00415

SBIN0004532

1278

1278

Processed

30/03/2023

0308447140

MRS SWATI ASWAL

()

2

POKHARI

UT-04-009-007-001/10887 (SINOW PALLA)

3504009000NRG23270320230189691

27/03/2023

TEJPAL SINGH ASWAL

3504009WL024300

TEJPAL SINGH ASWAL

00415

SBIN0004532

1278

1278

Processed

30/03/2023

0308447141

MR TEJPAL SINGH ASWAL

()

3

POKHARI

UT-04-009-036-007/10136 (SINOW TALLA/ MALLA)

3504009000NRG23270320230190458

27/03/2023

SUBHASH CHANDRA

3504009WL024391

SUBHASH CHANDRA

00415

SBIN0004532

1278

1278

Rejected

30/03/2023

0308447139

No Such Account

SubTotal

3834

3834

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_270323FTO_167639	State Bank of India	SBIN0004532	POKHARI	3834

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