Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:09:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_020523FTO_12192
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-04-009-076-001/11162
(RANO) 		3504009000NRG24020520230007880 02/05/2023 SONAM DEVI 3504009WL001106 SONAM DEVI 00415 SBIN0006738 2760 2760 Processed 11/05/2023 1442440646 MRS SONAM ()
2 POKHARI UT-04-009-076-001/11170
(RANO) 		3504009000NRG24020520230007867 02/05/2023 MEETA BHANDARI 3504009WL001105 MEETA BHANDARI 00415 SBIN0006738 2760 2760 Processed 11/05/2023 1442440647 MRS MEETA BHANDARI ()
SubTotal 5520 5520
3 POKHARI UT-04-009-076-001/11174
(RANO) 		3504009000NRG24020520230007881 02/05/2023 KAMLA DEVI 3504009WL001106 KAMLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1442440649 KAMLA DEVI ()
4 POKHARI UT-04-009-076-003/11004
(RANO) 		3504009000NRG24020520230007917 02/05/2023 CHANDRA SINGH 3504009WL001111 CHANDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1442440648 CHANDRA SINGH ()
5 POKHARI UT-04-009-076-005/10987
(RANO) 		3504009000NRG24020520230007918 02/05/2023 BINEETA DEVI 3504009WL001111 BINEETA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1442440650 BINEETA DEVI ()
SubTotal 8280 8280
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_020523FTO_12192 State Bank of India SBIN0006738 GAUCHER 5520
2 POKHARI UT3504009_020523FTO_12192 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 8280

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