Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:57:39 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_261122APB_FTO_115894
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-04-009-019-001/1687
(MASOLI) 		3504009000NRG23261120220095257 26/11/2022 RAJI DEVI 3504009WL013622 RAJI DEVI 00479 SBIN0RRUTGB 852 852 Processed 01/12/2022 6763658782 Mr. TULSI . LAL UTTARAKHAND GRAMIN BANK(607197)
2 POKHARI UT-04-009-019-001/1759
(MASOLI) 		3504009000NRG23261120220095259 26/11/2022 AJAY KUMAR 3504009WL013622 AJAY KUMAR 00479 SBIN0RRUTGB 852 852 Processed 01/12/2022 6763658781 Mr. AJAY KUMAR UTTARAKHAND GRAMIN BANK(607197)
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_261122APB_FTO_115894 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Hapla 1704

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