Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:08:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_210422FTO_8517
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-04-009-019-001/11117
(MASOLI) 		3504009000NRG23210420220002684 21/04/2022 SURESHI DEVI 3504009WL000348 SURESHI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0821744634 SURESHIDEVI ()
2 POKHARI UT-04-009-019-001/1753
(MASOLI) 		3504009000NRG23210420220002685 21/04/2022 VINEETA DEVI 3504009WL000348 VINEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0821744635 VINEETADEVI ()
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_8517 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Hapla 5112

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