Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:03:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_180422APB_FTO_5258
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-04-009-040-001/4025
(JORASHI) 		3504009000NRG23180420220000994 18/04/2022 SUSHILA DEVI 3504009WL000111 SUSHILA DEVI 00415 SBIN0004532 2556 2556 Processed 03/05/2022 0820665447 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
2 POKHARI UT-04-009-040-001/4025
(JORASHI) 		3504009000NRG23180420220000993 18/04/2022 PREM LAL 3504009WL000111 PREM LAL 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0820665446 Mr. PREM LAL UTTARAKHAND GRAMIN BANK(607197)
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_180422APB_FTO_5258 State Bank of India SBIN0004532 POKHARI 2556
2 POKHARI UT3504009_180422APB_FTO_5258 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Hapla 2556

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