Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:20:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_300623FTO_37094
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-04-009-031-001/3020
(UTTRAON) 		3504009000NRG24280620230040467 30/06/2023 Mrs.USHA DEVI 3504009WL0006202 Mrs.USHA DEVI 00415 SBIN0007547 1150 1150 Processed 11/07/2023 3325657087 MR MADAN SINGH ()
SubTotal 1150 1150
2 POKHARI UT-04-009-035-003/3410
(SIVANEE) 		3504009000NRG24300620230042370 30/06/2023 Mr.VIJAY KUMAR 3504009WL0006500 Mr.VIJAY KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 11/07/2023 3325657088 Mr.VIJAY KUMAR ()
3 POKHARI UT-04-009-042-002/10776
(PATEE JAKHMALA) 		3504009000NRG24300620230041802 30/06/2023 MUNNI DEVI 3504009WL0006429 MUNNI DEVI 00479 SBIN0RRUTGB 920 920 Processed 11/07/2023 3325657090 MUNNI DEVI ()
4 POKHARI UT-04-009-069-003/10925
(KHAL) 		3504009000NRG24230620230038415 30/06/2023 DEVESHWARI DEVI 3504009WL0005822 DEVESHWARI DEVI 00479 SBIN0RRUTGB 460 460 Processed 11/07/2023 3325657089 DEVESHWARI DEVI ()
SubTotal 4140 4140
Total 5290 5290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_300623FTO_37094 State Bank of India SBIN0007547 LANGASU 1150
2 POKHARI UT3504009_300623FTO_37094 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Hapla 920
3 POKHARI UT3504009_300623FTO_37094 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 3220

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