Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:08:50 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_120723FTO_41867
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) 		3504009000NRG24120720230047518 12/07/2023 SANGEETA DEVI 3504009WL007413 SANGEETA DEVI 00415 SBIN0004532 1610 1610 Processed 17/07/2023 3507024943 MRS SANGEETA DEVI ()
2 POKHARI UT-04-009-027-001/11178
(AALI) 		3504009000NRG24120720230047478 12/07/2023 POORNI DEVI 3504009WL007404 POORNI DEVI 00415 SBIN0004532 460 460 Processed 17/07/2023 3507024942 MRS POORNI DEVI ()
SubTotal 2070 2070
3 POKHARI UT-04-009-027-001/11197-A
(AALI) 		3504009000NRG24120720230047461 12/07/2023 MAMTA DEVI 3504009WL007403 MAMTA DEVI 00479 SBIN0RRUTGB 920 920 Processed 17/07/2023 3507024941 MAMTA DEVI ()
SubTotal 920 920
Total 2990 2990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_120723FTO_41867 State Bank of India SBIN0004532 POKHARI 2070
2 POKHARI UT3504009_120723FTO_41867 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 920

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