Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:02:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_270922APB_FTO_92869
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-04-009-034-002/3323
(VEENA MALLA) 		3504009000NRG23270920220074314 27/09/2022 KALIKA PRASAD 3504009WL010299 KALIKA PRASAD 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122551690 KALIKA PRASAD PUNJAB NATIONAL BANK(508568)
2 POKHARI UT-04-009-034-002/3339
(VEENA MALLA) 		3504009000NRG23270920220074315 27/09/2022 RAIZA DEVI 3504009WL010299 RAIZA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122551689 REJA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_270922APB_FTO_92869 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 5112

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