Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:39:22 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_300622FTO_45102
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-04-009-051-001/108005
(KALSHIR) 		3504009000NRG23300620220032593 30/06/2022 KAVITA DEVI 3504009WL004279 KAVITA DEVI 00415 SBIN0004532 1278 1278 Processed 12/07/2022 3022161358 MRS KAVITA DEVI ()
2 POKHARI UT-04-009-051-001/108012
(KALSHIR) 		3504009000NRG23300620220032594 30/06/2022 PRAMILA DEVI 3504009WL004279 PRAMILA DEVI 00415 SBIN0004532 1278 1278 Processed 12/07/2022 3022161353 MRS PRAMILA DEVI ()
3 POKHARI UT-04-009-051-001/5091
(KALSHIR) 		3504009000NRG23300620220032596 30/06/2022 RANJIT SINGH 3504009WL004279 RANJIT SINGH 00415 SBIN0004532 2556 2556 Processed 12/07/2022 3022161352 MR RANJEET SINGH ()
SubTotal 5112 5112
4 POKHARI UT-04-009-051-001/5091
(KALSHIR) 		3504009000NRG23300620220032595 30/06/2022 RAMESHVARI DEVI 3504009WL004279 RAMESHVARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/07/2022 3022161355 RAMESHVARI DEVI ()
5 POKHARI UT-04-009-051-001/5103
(KALSHIR) 		3504009000NRG23300620220032598 30/06/2022 REKHA DEVI 3504009WL004279 REKHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 12/07/2022 3022161357 REKHA DEVI ()
6 POKHARI UT-04-009-051-001/5197
(KALSHIR) 		3504009000NRG23300620220032601 30/06/2022 VINITA DEVI 3504009WL004279 VINITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 12/07/2022 3022161354 VINITA DEVI ()
7 POKHARI UT-04-009-051-001/8875
(KALSHIR) 		3504009000NRG23300620220032602 30/06/2022 SANGEETA DEVI 3504009WL004279 SANGEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/07/2022 3022161356 SANGEETA DEVI ()
SubTotal 7668 7668
Total 12780 12780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_300622FTO_45102 State Bank of India SBIN0004532 POKHARI 5112
2 POKHARI UT3504009_300622FTO_45102 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Hapla 7668

Download In Excel