Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:25:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_200623FTO_33370
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-04-009-039-001/9300
(JILASU) 		3504009000NRG24200620230036254 20/06/2023 Usha Devi 3504009WL0005471 Usha Devi 00415 SBIN0007547 460 460 Processed 27/06/2023 2797489935 MRS USHA DEVI ()
SubTotal 460 460
2 POKHARI UT-04-009-018-001/1647
(SIRGARDH) 		3504009000NRG24200620230036253 20/06/2023 SANDEI DEVI 3504009WL0005470 SANDEI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 27/06/2023 2797489934 SANDEI DEVI ()
3 POKHARI UT-04-009-042-001/4246
(PATEE JAKHMALA) 		3504009000NRG24200620230036255 20/06/2023 RAJANI DEVI 3504009WL0005472 RAJANI DEVI 00479 SBIN0RRUTGB 460 460 Processed 27/06/2023 2797489936 RAJANI DEVI ()
4 POKHARI UT-04-009-042-002/10776
(PATEE JAKHMALA) 		3504009000NRG24200620230036256 20/06/2023 MUNNI DEVI 3504009WL0005472 MUNNI DEVI 00479 SBIN0RRUTGB 460 460 Processed 27/06/2023 2797489937 MUNNI DEVI ()
SubTotal 3450 3450
Total 3910 3910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_200623FTO_33370 State Bank of India SBIN0007547 LANGASU 460
2 POKHARI UT3504009_200623FTO_33370 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Hapla 3450

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