Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:08:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_010822APB_FTO_68798
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-04-009-050-001/10752
(SALNA) 		3504009000NRG23010820220048681 01/08/2022 SHAKUNTALA DEVI 3504009WL006581 SHAKUNTALA DEVI 00354 PUNB0286000 1278 1278 Processed 17/08/2022 3981452956 SHAKUNTALA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1278 1278
2 POKHARI UT-04-009-050-001/5116
(SALNA) 		3504009000NRG23010820220048680 01/08/2022 RAGHUBEER SINGH 3504009WL006580 RAGHUBEER SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3981452957 Mr. RAGHUBEER SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1278 1278
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_010822APB_FTO_68798 Punjab National Bank PUNB0286000 TRISHULA 1278
2 POKHARI UT3504009_010822APB_FTO_68798 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Hapla 1278

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