Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:34:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_300523FTO_25708
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-04-009-073-001/11056
(KUJASU) 		3504009000NRG23300520230220420 30/05/2023 Manisha Devi 3504009WL0027668 Manisha Devi 00415 SBIN0004532 1491 1491 Processed 09/06/2023 2338669939 MRS MANISHA DEVI ()
2 POKHARI UT-04-009-073-001/11056
(KUJASU) 		3504009000NRG23300520230220421 30/05/2023 Manisha Devi 3504009WL0027668 Manisha Devi 00415 SBIN0004532 852 852 Processed 09/06/2023 2338669940 MRS MANISHA DEVI ()
3 POKHARI UT-04-009-073-001/11056
(KUJASU) 		3504009000NRG23300520230220422 30/05/2023 Manisha Devi 3504009WL0027668 Manisha Devi 00415 SBIN0004532 1278 1278 Processed 09/06/2023 2338669941 MRS MANISHA DEVI ()
4 POKHARI UT-04-009-073-001/11056
(KUJASU) 		3504009000NRG23300520230220423 30/05/2023 Manisha Devi 3504009WL0027668 Manisha Devi 00415 SBIN0004532 852 852 Processed 09/06/2023 2338669938 MRS MANISHA DEVI ()
SubTotal 4473 4473
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_300523FTO_25708 State Bank of India SBIN0004532 POKHARI 4473

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