Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:59:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_170423FTO_5429
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) 		3504009000NRG24170420230000394 17/04/2023 SONAM DEVI 3504009WL000078 SONAM DEVI 00415 SBIN0006738 230 230 Processed 11/05/2023 1436370664 MRS SONAM ()
2 POKHARI UT-04-009-076-001/11170
(RANO) 		3504009000NRG24170420230000367 17/04/2023 MEETA BHANDARI 3504009WL000076 MEETA BHANDARI 00415 SBIN0006738 230 230 Processed 11/05/2023 1436370665 MRS MEETA BHANDARI ()
SubTotal 460 460
3 POKHARI UT-04-009-076-001/11174
(RANO) 		3504009000NRG24170420230000395 17/04/2023 KAMLA DEVI 3504009WL000078 KAMLA DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1436370667 KAMLA DEVI ()
4 POKHARI UT-04-009-076-003/11004
(RANO) 		3504009000NRG24170420230000427 17/04/2023 CHANDRA SINGH 3504009WL000081 CHANDRA SINGH 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1436370668 CHANDRA SINGH ()
5 POKHARI UT-04-009-076-005/10987
(RANO) 		3504009000NRG24170420230000428 17/04/2023 BINEETA DEVI 3504009WL000081 BINEETA DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1436370666 BINEETA DEVI ()
SubTotal 690 690
Total 1150 1150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_170423FTO_5429 State Bank of India SBIN0006738 GAUCHER 460
2 POKHARI UT3504009_170423FTO_5429 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 690

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