Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:11:28 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_020923FTO_65048
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-04-009-003-002/210
(SEM SANKARI) 		3504009000NRG24020920230075633 02/09/2023 SAWITRI DEVI 3504009WL0011928 SAWITRI DEVI 00354 PUNB0286000 230 230 Processed 07/09/2023 5287047135 SAWITRI DEVI ()
SubTotal 230 230
2 POKHARI UT-04-009-035-003/3410
(SIVANEE) 		3504009000NRG24020920230075635 02/09/2023 Mr.VIJAY KUMAR 3504009WL0011930 Mr.VIJAY KUMAR 00415 SBIN0002385 1380 1380 Processed 07/09/2023 5287047136 MR VIJAY KUMAR ()
SubTotal 1380 1380
3 POKHARI UT-04-009-024-001/2464
(DUNGAR) 		3504009000NRG24020920230075634 02/09/2023 GUDDHI DEVI 3504009WL0011929 GUDDHI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 07/09/2023 5287047137 GUDDHI DEVI ()
SubTotal 1150 1150
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_020923FTO_65048 Punjab National Bank PUNB0286000 TRISHULA 230
2 POKHARI UT3504009_020923FTO_65048 State Bank of India SBIN0002385 KARANPRAYAG 1380
3 POKHARI UT3504009_020923FTO_65048 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 1150

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