Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:28:14 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_271023FTO_84497
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-04-009-072-001/10873
(BRAHAMAN THALA) 		3504009000NRG24270920230088907 27/10/2023 MAMTA DEVI 3504009WL0014107 MAMTA DEVI 00415 SBIN0004532 2300 2300 Processed 19/01/2024 9671244250 MISS MAMTA MAMTA ()
2 POKHARI UT-04-009-075-001/7625
(SERA MALKOTI) 		3504009000NRG24061020230093888 27/10/2023 SUBHADRA DEVI 3504009WL0014914 SUBHADRA DEVI 00415 SBIN0004532 690 690 Processed 19/01/2024 9671244248 MRS SUBHADRA DEVI ()
SubTotal 2990 2990
3 POKHARI UT-04-009-056-005/12032
(SUGEE) 		3504009000NRG24061020230093890 27/10/2023 INDU DEVI 3504009WL0014916 INDU DEVI 00415 SBIN0006738 690 690 Processed 19/01/2024 9671244249 MRS INDU DEVI ()
SubTotal 690 690
4 POKHARI UT-04-009-076-001/11258
(RANO) 		3504009000NRG24061020230093889 27/10/2023 SOHANI 3504009WL0014915 SOHANI 00468 UBIN0573477 1610 1610 Processed 19/01/2024 9671244251 SOHANI ()
SubTotal 1610 1610
Total 5290 5290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_271023FTO_84497 State Bank of India SBIN0004532 POKHARI 2990
2 POKHARI UT3504009_271023FTO_84497 State Bank of India SBIN0006738 GAUCHER 690
3 POKHARI UT3504009_271023FTO_84497 Union Bank of India UBIN0573477 GAUCHAR 1610

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