Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:41:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_291223FTO_107777
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-04-009-031-001/11246
(UTTRAON) 		3504009000NRG24291220230140159 29/12/2023 MEENA DEVI 3504009WL021289 MEENA DEVI 00415 SBIN0007547 230 230 Processed 01/02/2024 9907100171 MR JAYENDRA SINGH BISHT ()
2 POKHARI UT-04-009-031-001/11248
(UTTRAON) 		3504009000NRG24291220230140160 29/12/2023 SOBTI DEVI 3504009WL021289 SOBTI DEVI 00415 SBIN0007547 230 230 Processed 01/02/2024 9907100169 MRS SOBTI DEVI ()
3 POKHARI UT-04-009-031-001/2861
(UTTRAON) 		3504009000NRG24291220230140162 29/12/2023 AMBI DEVI 3504009WL021289 AMBI DEVI 00415 SBIN0007547 230 230 Processed 01/02/2024 9907100170 MRS AMBI DEVI ()
SubTotal 690 690
Total 690 690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_291223FTO_107777 State Bank of India SBIN0007547 LANGASU 690

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