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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 01:58:03 PM

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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_310822APB_FTO_81696

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-04-009-020-001/1924 (NAULI)

3504009000NRG23310820220061979

31/08/2022

INDIRA DEEVI

3504009WL008496

INDIRA DEEVI

00479

SBIN0RRUTGB

1278

1278

Processed

12/09/2022

4641355459

MRS INDRA DEVI

STATE BANK OF INDIA(508548)

2

POKHARI

UT-04-009-020-001/1926 (NAULI)

3504009000NRG23310820220061978

31/08/2022

ROOPDEAI DEVI

3504009WL008495

ROOPDEAI DEVI

00479

SBIN0RRUTGB

1278

1278

Processed

12/09/2022

4641355458

Mrs. RUPDEI . DEVI

UTTARAKHAND GRAMIN BANK(607197)

SubTotal

2556

2556

Total

2556

2556

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	POKHARI	UT3504009_310822APB_FTO_81696	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	Hapla	2556

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