Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:29:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_060623FTO_28369
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-04-009-056-005/12032
(SUGEE) 		3504009000NRG24060620230029554 06/06/2023 INDU DEVI 3504009WL0004409 INDU DEVI 00415 SBIN0006738 1840 1840 Processed 15/06/2023 2566127313 MRS INDU DEVI ()
2 POKHARI UT-04-009-068-002/7007
(KARCHUNA) 		3504009000NRG24060620230029555 06/06/2023 DARSHANI DEVI 3504009WL0004410 DARSHANI DEVI 00415 SBIN0006738 1380 1380 Rejected 15/06/2023 2566127316 Account closed
SubTotal 3220 3220
3 POKHARI UT-04-009-039-001/9300
(JILASU) 		3504009000NRG24060620230029552 06/06/2023 Usha Devi 3504009WL0004407 Usha Devi 00415 SBIN0007547 1840 1840 Processed 15/06/2023 2566127314 MRS USHA DEVI ()
SubTotal 1840 1840
4 POKHARI UT-04-009-042-002/10776
(PATEE JAKHMALA) 		3504009000NRG24060620230029553 06/06/2023 MUNNI DEVI 3504009WL0004408 MUNNI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 15/06/2023 2566127315 MUNNI DEVI ()
SubTotal 2760 2760
Total 7820 7820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_060623FTO_28369 State Bank of India SBIN0006738 GAUCHER 3220
2 POKHARI UT3504009_060623FTO_28369 State Bank of India SBIN0007547 LANGASU 1840
3 POKHARI UT3504009_060623FTO_28369 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Hapla 2760

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