Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:36:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_110523FTO_17271
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-04-009-022-001/2080
(NAIL) 		3504009000NRG24110520230013156 11/05/2023 mangla devi 3504009WL001882 mangla devi 00479 SBIN0RRUTGB 920 920 Processed 17/05/2023 1639646773 mangla devi ()
2 POKHARI UT-04-009-022-001/2093
(NAIL) 		3504009000NRG24110520230013166 11/05/2023 Ritu Devi 3504009WL001882 Ritu Devi 00479 SBIN0RRUTGB 920 920 Processed 17/05/2023 1639646771 Ritu Devi ()
3 POKHARI UT-04-009-022-001/2163
(NAIL) 		3504009000NRG24110520230013206 11/05/2023 PANKAJ SINGH 3504009WL001882 PANKAJ SINGH 00479 SBIN0RRUTGB 920 920 Processed 17/05/2023 1639646772 PANKAJ SINGH ()
SubTotal 2760 2760
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_110523FTO_17271 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Hapla 2760

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