Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:05:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_310723FTO_47333
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-04-009-012-001/1036
(SIMKHOLI) 		3504009000NRG24310720230057271 31/07/2023 SANGEETA DEVI 3504009WL009028 SANGEETA DEVI 00415 SBIN0004532 1610 1610 Processed 18/08/2023 4662042330 MRS SANGEETA DEVI ()
2 POKHARI UT-04-009-045-001/11851
(BANGTHAL) 		3504009000NRG24310720230057162 31/07/2023 JWANENDRA PRASAD 3504009WL009014 JWANENDRA PRASAD 00415 SBIN0004532 1150 1150 Processed 18/08/2023 4662042332 MR JWALENDRA PRASAD ()
SubTotal 2760 2760
3 POKHARI UT-04-009-069-003/10973
(KHAL) 		3504009000NRG24310720230057184 31/07/2023 KAMLA DEVI 3504009WL009019 KAMLA DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662042331 KAMLA DEVI ()
SubTotal 690 690
Total 3450 3450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_310723FTO_47333 State Bank of India SBIN0004532 POKHARI 2760
2 POKHARI UT3504009_310723FTO_47333 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 690

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