Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:37:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_190722FTO_60524
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-04-009-003-002/137
(SEM SANKARI) 		3504009000NRG22190720220274169 19/07/2022 SHISHUPAL LAL 3504009WL0030494 SHISHUPAL LAL 00354 PUNB0286000 1224 1224 Rejected 23/07/2022 3272970951 Account closed
2 POKHARI UT-04-009-003-002/137
(SEM SANKARI) 		3504009000NRG22190720220274170 19/07/2022 SHISHUPAL LAL 3504009WL0030494 SHISHUPAL LAL 00354 PUNB0286000 2448 2448 Rejected 23/07/2022 3272970950 Account closed
SubTotal 3672 3672
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_190722FTO_60524 Punjab National Bank PUNB0286000 TRISHULA 3672

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