Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:19:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_190722FTO_60541
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-04-009-003-002/150
(SEM SANKARI) 		3504009000NRG23190720220042194 19/07/2022 VIMLA DEVI 3504009WL0005623 VIMLA DEVI 00354 PUNB0286000 2556 2556 Processed 23/07/2022 3272971364 VIMLA DEVI ()
SubTotal 2556 2556
2 POKHARI UT-04-009-019-001/1799
(MASOLI) 		3504009000NRG23190720220042195 19/07/2022 KUNDI LAL 3504009WL0005624 KUNDI LAL 00479 SBIN0RRUTGB 2556 2556 Processed 23/07/2022 3272971365 KUNDI LAL ()
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_190722FTO_60541 Punjab National Bank PUNB0286000 TRISHULA 2556
2 POKHARI UT3504009_190722FTO_60541 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Hapla 2556

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