Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:59:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_210422FTO_8365
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-04-009-034-001/13401
(VEENA MALLA) 		3504009000NRG23210420220002571 21/04/2022 SEEMA DEVI 3504009WL000336 SEEMA DEVI 00354 PUNB0286000 1278 1278 Processed 03/05/2022 0821744417 SEEMADEVI ()
SubTotal 1278 1278
2 POKHARI UT-04-009-034-001/9730-A
(VEENA MALLA) 		3504009000NRG23210420220002578 21/04/2022 DEEPA DEVI 3504009WL000336 DEEPA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2022 0821744418 DEEPADEVI ()
SubTotal 1278 1278
Total 2556 2556

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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_8365 Punjab National Bank PUNB0286000 TRISHULA 1278
2 POKHARI UT3504009_210422FTO_8365 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 1278

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