Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:05:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_200622FTO_40276
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-04-009-067-002/11205
(DHAMAK) 		3504009000NRG23200620220027160 20/06/2022 MANOJ BHATT 3504009WL003568 MANOJ BHATT 00479 SBIN0RRUTGB 2556 2556 Processed 25/06/2022 2485790071 MANOJBHATT ()
2 POKHARI UT-04-009-067-002/6893
(DHAMAK) 		3504009000NRG23200620220027158 20/06/2022 PREM LAL 3504009WL003567 PREM LAL 00479 SBIN0RRUTGB 2556 2556 Processed 25/06/2022 2485790073 PREMLAL ()
3 POKHARI UT-04-009-067-002/6893
(DHAMAK) 		3504009000NRG23200620220027159 20/06/2022 VIPIN 3504009WL003567 VIPIN 00479 SBIN0RRUTGB 2556 2556 Processed 25/06/2022 2485790072 VIPIN ()
SubTotal 7668 7668
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_200622FTO_40276 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 7668

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