Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:56:15 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_250722APB_FTO_64773
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-04-009-050-001/4788
(SALNA) 		3504009000NRG23250720220045980 25/07/2022 TAJBAR SINGH 3504009WL006198 TAJBAR SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3980390114 MR TAJWAR SINGH STATE BANK OF INDIA(508548)
2 POKHARI UT-04-009-050-001/4811
(SALNA) 		3504009000NRG23250720220045984 25/07/2022 TRILOK 3504009WL006198 TRILOK 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3980390115 Mr. TRILOK SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2556 2556
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_250722APB_FTO_64773 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Hapla 2556

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