Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:21:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_290822FTO_81001
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-04-009-022-001/10859
(NAIL) 		3504009000NRG23290820220060991 29/08/2022 LAXMAN SINGH 3504009WL008353 LAXMAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640763298 LAXMAN SINGH ()
2 POKHARI UT-04-009-022-001/2120
(NAIL) 		3504009000NRG23290820220060999 29/08/2022 RAMESHWARI DEVI 3504009WL008353 RAMESHWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4640763297 RAMESHWARI DEVI ()
SubTotal 5538 5538
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_290822FTO_81001 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Hapla 5538

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