Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:00:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_210823FTO_55791
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-04-009-072-001/7270
(BRAHAMAN THALA) 		3504009000NRG24210820230067736 21/08/2023 SONI 3504009WL010725 SONI 00415 SBIN0004532 2530 2530 Processed 25/08/2023 4834740704 MRS SONI SONI ()
2 POKHARI UT-04-009-082-001/8223
(PAWA) 		3504009000NRG24210820230067844 21/08/2023 SHIV LAL 3504009WL010750 SHIV LAL 00415 SBIN0004532 2760 2760 Processed 25/08/2023 4834740703 MRS MADHU DEVI ()
SubTotal 5290 5290
3 POKHARI UT-04-009-056-003/11009
(SUGEE) 		3504009000NRG24210820230067766 21/08/2023 ANITA DEVI 3504009WL010730 ANITA DEVI 00415 SBIN0006738 920 920 Processed 25/08/2023 4834740706 MRS ANITA DEVI ()
4 POKHARI UT-04-009-056-005/5732
(SUGEE) 		3504009000NRG24210820230067759 21/08/2023 SASHI DEVI 3504009WL010729 SASHI DEVI 00415 SBIN0006738 1610 1610 Processed 25/08/2023 4834740705 MRS SHASHI DEVI ()
SubTotal 2530 2530
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_210823FTO_55791 State Bank of India SBIN0004532 POKHARI 5290
2 POKHARI UT3504009_210823FTO_55791 State Bank of India SBIN0006738 GAUCHER 2530

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