Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:37:47 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_060923FTO_66817
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-04-009-012-001/11202
(SIMKHOLI) 		3504009000NRG24060920230077408 06/09/2023 LALITA DEVI 3504009WL012296 LALITA DEVI 00415 SBIN0004532 1610 1610 Processed 21/09/2023 5784287340 MRS LALITA LALITA ()
SubTotal 1610 1610
2 POKHARI UT-04-009-076-001/11270
(RANO) 		3504009000NRG24060920230077319 06/09/2023 ABHISHEK BHANDARI 3504009WL012282 ABHISHEK BHANDARI 00415 SBIN0006738 3220 3220 Processed 21/09/2023 5784287339 MR ABHISHEK BHANDARI ()
SubTotal 3220 3220
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_060923FTO_66817 State Bank of India SBIN0004532 POKHARI 1610
2 POKHARI UT3504009_060923FTO_66817 State Bank of India SBIN0006738 GAUCHER 3220

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