Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:52:26 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_050822FTO_71202
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-04-009-019-001/11180
(MASOLI) 		3504009000NRG23050820220050626 05/08/2022 PANKAJ KUMAR 3504009WL006857 PANKAJ KUMAR 00354 PUNB0286000 2556 2556 Processed 17/08/2022 3979976405 PANKAJ KUMAR ()
SubTotal 2556 2556
2 POKHARI UT-04-009-019-001/11180
(MASOLI) 		3504009000NRG23050820220050627 05/08/2022 LALITA 3504009WL006857 LALITA 00415 SBIN0004532 2556 2556 Processed 17/08/2022 3979976406 MISS LALITA ()
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_050822FTO_71202 Punjab National Bank PUNB0286000 TRISHULA 2556
2 POKHARI UT3504009_050822FTO_71202 State Bank of India SBIN0004532 POKHARI 2556

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