Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:43:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_180722APB_FTO_60312
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-04-009-050-001/4788
(SALNA) 		3504009000NRG23180720220042074 18/07/2022 TAJBAR SINGH 3504009WL005614 TAJBAR SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 25/07/2022 3304006572 MR TAJWAR SINGH STATE BANK OF INDIA(508548)
2 POKHARI UT-04-009-050-001/4811
(SALNA) 		3504009000NRG23180720220042078 18/07/2022 TRILOK 3504009WL005614 TRILOK 00479 SBIN0RRUTGB 1278 1278 Processed 25/07/2022 3304006573 Mr. TRILOK SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2556 2556
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_180722APB_FTO_60312 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Hapla 2556

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