Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:23:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_310822FTO_81781
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-04-009-024-001/2410
(DUNGAR) 		3504009000NRG23310820220062026 31/08/2022 SUNITA DEVI 3504009WL008502 SUNITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4640949831 SUNITA DEVI ()
2 POKHARI UT-04-009-024-001/2465
(DUNGAR) 		3504009000NRG23310820220062027 31/08/2022 RAJENDRA SINGH 3504009WL008503 RAJENDRA SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 12/09/2022 4640949832 RAJENDRA SINGH ()
SubTotal 3834 3834
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_310822FTO_81781 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 2556
2 POKHARI UT3504009_310822FTO_81781 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 1278

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