Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:20:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_200422FTO_7495
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-04-009-072-001/7304
(BRAHAMAN THALA) 		3504009000NRG23200420220002040 20/04/2022 DHARMA NAND 3504009WL000259 DHARMA NAND 00415 SBIN0004532 426 426 Rejected 04/05/2022 0821746239 Account closed
SubTotal 426 426
2 POKHARI UT-04-009-072-001/7281
(BRAHAMAN THALA) 		3504009000NRG23200420220002038 20/04/2022 VASUDEV PRASAD 3504009WL000259 VASUDEV PRASAD 00479 SBIN0RRUTGB 426 426 Processed 03/05/2022 0821746240 VASUDEVPRASAD ()
SubTotal 426 426
Total 852 852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_200422FTO_7495 State Bank of India SBIN0004532 POKHARI 426
2 POKHARI UT3504009_200422FTO_7495 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 426

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