Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:59:19 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_200822FTO_77018
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-04-009-067-002/6893
(DHAMAK) 		3504009000NRG23200820220058270 20/08/2022 PREM LAL 3504009WL007921 PREM LAL 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4640810440 PREM LAL ()
2 POKHARI UT-04-009-067-002/6893
(DHAMAK) 		3504009000NRG23200820220058271 20/08/2022 VIPIN 3504009WL007921 VIPIN 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4640810441 VIPIN ()
SubTotal 5112 5112
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_200822FTO_77018 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 5112

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