Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:37:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_100822FTO_73583
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-04-009-021-001/111120
(GUDAM) 		3504009000NRG23100820220053915 10/08/2022 MAHESHWARI 3504009WL007282 MAHESHWARI 00479 SBIN0RRUTGB 2556 2556 Processed 19/08/2022 4026042586 MAHESHWARI ()
2 POKHARI UT-04-009-021-001/2043
(GUDAM) 		3504009000NRG23100820220053916 10/08/2022 NARENDRA SINGH 3504009WL007283 NARENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 19/08/2022 4026042585 NARENDRA SINGH ()
SubTotal 5112 5112
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_100822FTO_73583 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Hapla 5112

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