Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:39:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_270622FTO_42979
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-04-009-066-005/12393
(SHARANACHAI) 		3504009000NRG23270620220031443 27/06/2022 mukesh lal 3504009WL004105 mukesh lal 00415 SBIN0004532 2556 2556 Processed 08/07/2022 2895897824 SHRI MUKESH LAL ()
SubTotal 2556 2556
2 POKHARI UT-04-009-066-005/15476
(SHARANACHAI) 		3504009000NRG23270620220031444 27/06/2022 BEERU LAL 3504009WL004105 BEERU LAL 00479 SBIN0RRUTGB 1065 1065 Processed 08/07/2022 2895897825 BEERU LAL ()
SubTotal 1065 1065
Total 3621 3621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_270622FTO_42979 State Bank of India SBIN0004532 POKHARI 2556
2 POKHARI UT3504009_270622FTO_42979 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 1065

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