Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:30:07 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_260923FTO_73518
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-04-009-014-001/11182
(THALABAND) 		3504009000NRG24260920230087893 26/09/2023 KALPANA DEVI 3504009WL013962 KALPANA DEVI 00415 SBIN0004532 460 460 Processed 03/10/2023 6026059881 MRS KALPANA DEVI ()
2 POKHARI UT-04-009-051-001/5162
(KALSHIR) 		3504009000NRG24260920230087807 26/09/2023 PUSHPA DEVI 3504009WL013949 PUSHPA DEVI 00415 SBIN0004532 690 690 Processed 03/10/2023 6026059880 MRS PUSHPA DEVI ()
SubTotal 1150 1150
3 POKHARI UT-04-009-012-001/1050
(SIMKHOLI) 		3504009000NRG24260920230087979 26/09/2023 MUKESH 3504009WL013968 MUKESH 00479 SBIN0RRUTGB 1610 1610 Processed 03/10/2023 6026059882 MUKESH ()
SubTotal 1610 1610
4 POKHARI UT-04-009-075-001/10883
(SERA MALKOTI) 		3504009000NRG24260920230087830 26/09/2023 VINITA DEVI 3504009WL013953 VINITA DEVI 00691 IPOS0000001 690 690 Processed 03/10/2023 6026059879 VINITA 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_260923FTO_73518 State Bank of India SBIN0004532 POKHARI 1150
2 POKHARI UT3504009_260923FTO_73518 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 1610
3 POKHARI UT3504009_260923FTO_73518 India Post Payments Bank IPOS0000001 IPOS0000001 690

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