Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:14:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_210422FTO_7971
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-04-009-040-001/4442
(JORASHI) 		3504009000NRG23210420220002241 21/04/2022 MASTR SUBHASH KUMAR 3504009WL000292 MASTR SUBHASH KUMAR 00354 PUNB0286000 1278 1278 Processed 03/05/2022 0821744806 MASTRSUBHASHKUMAR ()
SubTotal 1278 1278
2 POKHARI UT-04-009-040-001/10865
(JORASHI) 		3504009000NRG23210420220002232 21/04/2022 Dilbari Lal 3504009WL000292 Dilbari Lal 00415 SBIN0004532 852 852 Processed 03/05/2022 0821744807 MR DILBARI LAL ()
SubTotal 852 852
Total 2130 2130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_210422FTO_7971 Punjab National Bank PUNB0286000 TRISHULA 1278
2 POKHARI UT3504009_210422FTO_7971 State Bank of India SBIN0004532 POKHARI 852

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