Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:28:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_051023FTO_77194
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-04-009-031-001/11204
(UTTRAON) 		3504009000NRG24051020230093673 05/10/2023 DEEPA DEVI 3504009WL014849 DEEPA DEVI 00415 SBIN0007547 1610 1610 Processed 01/11/2023 6895129145 MRS DEEPA ()
2 POKHARI UT-04-009-031-001/2996
(UTTRAON) 		3504009000NRG24051020230093676 05/10/2023 DURGA DEVI 3504009WL014849 DURGA DEVI 00415 SBIN0007547 1610 1610 Processed 01/11/2023 6895129144 MR SATENDRA SINGH ()
SubTotal 3220 3220
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_051023FTO_77194 State Bank of India SBIN0007547 LANGASU 3220

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