Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:15:51 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_280422FTO_13740
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-04-009-056-005/5732
(SUGEE) 		3504009000NRG23280420220006314 28/04/2022 SASHI DEVI 3504009WL000713 SASHI DEVI 00415 SBIN0006738 2556 2556 Processed 06/05/2022 0926407692 MRS SHASHI DEVI ()
SubTotal 2556 2556
2 POKHARI UT-04-009-056-003/11010
(SUGEE) 		3504009000NRG23280420220006310 28/04/2022 SARALA DEVI 3504009WL000713 SARALA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 06/05/2022 0926407690 SARALADEVI ()
3 POKHARI UT-04-009-056-003/12026
(SUGEE) 		3504009000NRG23280420220006311 28/04/2022 HARSHBARDHAN SINGH 3504009WL000713 HARSHBARDHAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 06/05/2022 0926407691 HARSHBARDHANSINGH ()
SubTotal 5112 5112
Total 7668 7668

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_280422FTO_13740 State Bank of India SBIN0006738 GAUCHER 2556
2 POKHARI UT3504009_280422FTO_13740 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 5112

Download In Excel