Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:36:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_210422APB_FTO_8510
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-04-009-019-001/1719
(MASOLI) 		3504009000NRG23210420220002675 21/04/2022 RAMESWARI DEVI 3504009WL000345 RAMESWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0822500032 Mrs. RAMESHWARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
2 POKHARI UT-04-009-019-001/1738
(MASOLI) 		3504009000NRG23210420220002676 21/04/2022 SURESHI DEVI 3504009WL000345 SURESHI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0822500033 Mrs. SURMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
3 POKHARI UT-04-009-019-001/1775
(MASOLI) 		3504009000NRG23210420220002677 21/04/2022 DILVER LAL 3504009WL000345 DILVER LAL 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0822500031 Mr. DILBAR . LAL UTTARAKHAND GRAMIN BANK(607197)
4 POKHARI UT-04-009-019-001/1865
(MASOLI) 		3504009000NRG23210420220002678 21/04/2022 RAJENDAR LAL 3504009WL000345 RAJENDAR LAL 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0822500034 Mr. RAJENDRA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 10224 10224
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_210422APB_FTO_8510 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Hapla 10224

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