Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:15:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_150622APB_FTO_37990
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-04-009-020-001/1993
(NAULI) 		3504009000NRG23150620220024866 15/06/2022 VIKRAM SINGH 3504009WL003208 VIKRAM SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/06/2022 2374238192 Mr. VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
2 POKHARI UT-04-009-020-001/2000
(NAULI) 		3504009000NRG23150620220024867 15/06/2022 MATWAR SINGH 3504009WL003208 MATWAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/06/2022 2374238193 MR MATWAR SINGH NEGI STATE BANK OF INDIA(508548)
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_150622APB_FTO_37990 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 5112

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