Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:27:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_261023FTO_84045
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-04-009-058-005/12001
(NAILAINTHA) 		3504009000NRG24261020230105181 26/10/2023 PARSANT KUMAR 3504009WL016503 PARSANT KUMAR 00354 PUNB0286000 460 460 Processed 20/01/2024 9667445629 PARSANT KUMAR ()
SubTotal 460 460
2 POKHARI UT-04-009-013-001/1149
(TALI KANSARI) 		3504009000NRG24261020230104890 26/10/2023 SHANTA DEVI 3504009WL016466 SHANTA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9667445626 SHANTA DEVI ()
3 POKHARI UT-04-009-013-001/1153
(TALI KANSARI) 		3504009000NRG24261020230104886 26/10/2023 BHAGARATHI DEVI 3504009WL016465 BHAGARATHI DEVI 00479 SBIN0RRUTGB 920 920 Processed 19/01/2024 9667445627 BHAGARATHI DEVI ()
4 POKHARI UT-04-009-019-001/1777
(MASOLI) 		3504009000NRG24261020230104401 26/10/2023 BEENA DEVI 3504009WL016430 BEENA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9667445628 BEENA DEVI ()
SubTotal 3680 3680
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_261023FTO_84045 Punjab National Bank PUNB0286000 TRISHULA 460
2 POKHARI UT3504009_261023FTO_84045 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Hapla 1380
3 POKHARI UT3504009_261023FTO_84045 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 2300

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