Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:37:17 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_310822APB_FTO_81699
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-04-009-066-002/15430
(SHARANACHAI) 		3504009000NRG23310820220061980 31/08/2022 JASPAL SINGH 3504009WL008497 JASPAL SINGH 00354 PUNB0286000 1278 1278 Processed 12/09/2022 4641353922 JASPAL SINGH PUNJAB NATIONAL BANK(508568)
2 POKHARI UT-04-009-066-002/15460
(SHARANACHAI) 		3504009000NRG23310820220061981 31/08/2022 SOBHA 3504009WL008497 SOBHA 00354 PUNB0286000 1278 1278 Processed 12/09/2022 4641353923 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
3 POKHARI UT-04-009-066-005/10409
(SHARANACHAI) 		3504009000NRG23310820220061983 31/08/2022 GEETA DEVI 3504009WL008497 GEETA DEVI 00354 PUNB0286000 1278 1278 Processed 12/09/2022 4641353920 GEETA DEIV PUNJAB NATIONAL BANK(508568)
4 POKHARI UT-04-009-066-005/12411
(SHARANACHAI) 		3504009000NRG23310820220061984 31/08/2022 USHA DEVI 3504009WL008497 USHA DEVI 00354 PUNB0286000 639 639 Processed 12/09/2022 4641353921 USHA DEVI PUNJAB NATIONAL BANK(508568)
5 POKHARI UT-04-009-066-005/12413
(SHARANACHAI) 		3504009000NRG23310820220061985 31/08/2022 PREM SINGH 3504009WL008497 PREM SINGH 00354 PUNB0286000 1278 1278 Processed 12/09/2022 4641353919 PREM SINGH PUNJAB NATIONAL BANK(508568)
6 POKHARI UT-04-009-066-005/12415
(SHARANACHAI) 		3504009000NRG23310820220061986 31/08/2022 SARITA DEVI 3504009WL008497 SARITA DEVI 00354 PUNB0286000 639 639 Processed 12/09/2022 4641353918 SARITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6390 6390
Total 6390 6390

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_310822APB_FTO_81699 Punjab National Bank PUNB0286000 TRISHULA 6390

Download In Excel