Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:44:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_210422FTO_8515
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-04-009-019-001/1735
(MASOLI) 		3504009000NRG23210420220002682 21/04/2022 BISHAN LAL 3504009WL000347 BISHAN LAL 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0821744688 BISHANLAL ()
2 POKHARI UT-04-009-019-001/1735
(MASOLI) 		3504009000NRG23210420220002683 21/04/2022 DEEPA DEVI 3504009WL000347 DEEPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0821744687 DEEPADEVI ()
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_210422FTO_8515 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Hapla 5112

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