Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:08:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_210922FTO_90169
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-04-009-005-002/10731
(TAMUNDI) 		3504009000NRG22210920220275100 21/09/2022 Miss NOOTAN 3504009WL0030756 Miss NOOTAN 00479 SBIN0RRUTGB 1020 1020 Processed 24/09/2022 4955220985 Miss NOOTAN ()
2 POKHARI UT-04-009-005-002/10731
(TAMUNDI) 		3504009000NRG22210920220275101 21/09/2022 Miss NOOTAN 3504009WL0030756 Miss NOOTAN 00479 SBIN0RRUTGB 1224 1224 Processed 24/09/2022 4955220986 Miss NOOTAN ()
3 POKHARI UT-04-009-005-002/10731
(TAMUNDI) 		3504009000NRG22210920220275102 21/09/2022 Miss NOOTAN 3504009WL0030756 Miss NOOTAN 00479 SBIN0RRUTGB 1428 1428 Processed 24/09/2022 4955220987 Miss NOOTAN ()
SubTotal 3672 3672
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_210922FTO_90169 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 3672

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