Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:45:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_291122FTO_116094
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-04-009-004-002/297
(TRISHULA) 		3504009000NRG23291120220095730 29/11/2022 Dattu Lal 3504009WL0013685 Dattu Lal 00354 PUNB0286000 2556 2556 Processed 03/12/2022 6847652006 Dattu Lal ()
2 POKHARI UT-04-009-004-002/297
(TRISHULA) 		3504009000NRG23291120220095731 29/11/2022 Dattu Lal 3504009WL0013685 Dattu Lal 00354 PUNB0286000 2556 2556 Processed 03/12/2022 6847652007 Dattu Lal ()
SubTotal 5112 5112
3 POKHARI UT-04-009-068-001/7048
(KARCHUNA) 		3504009000NRG23291120220095729 29/11/2022 aanandi devi 3504009WL0013684 aanandi devi 00415 SBIN0006738 1278 1278 Processed 03/12/2022 6847652008 MR YADUVEER SINGH ()
SubTotal 1278 1278
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_291122FTO_116094 Punjab National Bank PUNB0286000 TRISHULA 5112
2 POKHARI UT3504009_291122FTO_116094 State Bank of India SBIN0006738 GAUCHER 1278

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