Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:58:06 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_150723FTO_42771
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-04-009-076-001/7774
(RANO) 		3504009000NRG24150720230048705 15/07/2023 PARVESH CHANDRA 3504009WL007640 PARVESH CHANDRA 00354 PUNB0694900 3450 3450 Processed 18/08/2023 4662039104 PARVESH CHANDRA ()
SubTotal 3450 3450
2 POKHARI UT-04-009-076-005/10987
(RANO) 		3504009000NRG24150720230048712 15/07/2023 BINEETA DEVI 3504009WL007641 BINEETA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662039105 BINEETA DEVI ()
SubTotal 2990 2990
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_150723FTO_42771 Punjab National Bank PUNB0694900 GAUCHAR ,UTTRAKHAND 3450
2 POKHARI UT3504009_150723FTO_42771 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 2990

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