Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:19:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_160622FTO_38255
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-04-009-051-001/5106
(KALSHIR) 		3504009000NRG23160620220025106 16/06/2022 MAHENDRA SINGH 3504009WL003248 MAHENDRA SINGH 00415 SBIN0004532 1278 1278 Processed 27/06/2022 2513697690 MR MAHENDRA SINGH ()
SubTotal 1278 1278
2 POKHARI UT-04-009-051-001/108011
(KALSHIR) 		3504009000NRG23160620220025094 16/06/2022 SANTOSHI DEVI 3504009WL003248 SANTOSHI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 27/06/2022 2513697691 SANTOSHIDEVI ()
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_160622FTO_38255 State Bank of India SBIN0004532 POKHARI 1278
2 POKHARI UT3504009_160622FTO_38255 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Hapla 1278

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