Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:21:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_230722FTO_64150
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-04-009-021-001/2043
(GUDAM) 		3504009000NRG23230720220045103 23/07/2022 NARENDRA SINGH 3504009WL006065 NARENDRA SINGH 00479 SBIN0RRUTGB 852 852 Processed 27/07/2022 3364744476 NARENDRA SINGH ()
2 POKHARI UT-04-009-021-001/352503
(GUDAM) 		3504009000NRG23230720220045106 23/07/2022 SADHANA 3504009WL006065 SADHANA 00479 SBIN0RRUTGB 852 852 Processed 27/07/2022 3364744477 SADHANA ()
SubTotal 1704 1704
Total 1704 1704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_230722FTO_64150 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Hapla 1704

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