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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 12:31:27 PM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_310123FTO_145017

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-04-009-082-001/11169 (PAWA)

3504009000NRG23310120230125371

31/01/2023

PUSHPA DEVI

3504009WL017335

PUSHPA DEVI

00415

SBIN0004532

2556

2556

Processed

08/02/2023

8588952765

MRS PUSHPA DEVI

()

SubTotal

2556

2556

2

POKHARI

UT-04-009-055-007/5701 (KWEETHI)

3504009000NRG23310120230126128

31/01/2023

SHANTI DEVI

3504009WL017428

SHANTI DEVI

00479

SBIN0RRUTGB

2556

2556

Processed

08/02/2023

8588952766

SHANTI DEVI

()

SubTotal

2556

2556

Total

5112

5112

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	POKHARI	UT3504009_310123FTO_145017	State Bank of India	SBIN0004532	POKHARI	2556
2	POKHARI	UT3504009_310123FTO_145017	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	Gochar	2556

Download In Excel