Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:02:57 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_290622APB_FTO_44364
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-04-009-083-001/8299
(AIRASA) 		3504009000NRG23290620220032068 29/06/2022 GUDDI DEVI 3504009WL004194 GUDDI DEVI 00415 SBIN0007547 2556 2556 Processed 29/07/2022 3410546310 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
2 POKHARI UT-04-009-083-001/8555
(AIRASA) 		3504009000NRG23290620220032067 29/06/2022 SARASWATI DEVI 3504009WL004193 SARASWATI DEVI 00415 SBIN0007547 2556 2556 Processed 29/07/2022 3410546311 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 5112 5112
Total 5112 5112

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_290622APB_FTO_44364 State Bank of India SBIN0007547 LANGASU 5112

Download In Excel