Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:46:34 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_300622APB_FTO_45117
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-04-009-055-007/11127
(KWEETHI) 		3504009000NRG23300620220032652 30/06/2022 SANGEETA DEVI 3504009WL004287 SANGEETA DEVI 00415 SBIN0006738 2556 2556 Processed 12/07/2022 3022649417 MRS SANGITA STATE BANK OF INDIA(508548)
2 POKHARI UT-04-009-055-007/5515
(KWEETHI) 		3504009000NRG23300620220032653 30/06/2022 VIJAY LAL 3504009WL004287 VIJAY LAL 00415 SBIN0006738 2556 2556 Processed 12/07/2022 3022649416 VIJAY LAL 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_300622APB_FTO_45117 State Bank of India SBIN0006738 GAUCHER 5112

Download In Excel