Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:06:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_200923FTO_71141
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-04-009-015-002/10891
(SODAMANGRA) 		3504009000NRG24200920230084855 20/09/2023 ANJANA 3504009WL013475 ANJANA 00415 SBIN0002323 2300 2300 Processed 23/09/2023 5835466923 MRS ANJANA ()
SubTotal 2300 2300
2 POKHARI UT-04-009-031-001/11204
(UTTRAON) 		3504009000NRG24200920230085108 20/09/2023 DEEPA DEVI 3504009WL013516 DEEPA DEVI 00415 SBIN0007547 2760 2760 Processed 23/09/2023 5835466921 MRS DEEPA ()
3 POKHARI UT-04-009-031-001/2996
(UTTRAON) 		3504009000NRG24200920230085111 20/09/2023 DURGA DEVI 3504009WL013516 DURGA DEVI 00415 SBIN0007547 2760 2760 Processed 23/09/2023 5835466922 MR SATENDRA SINGH ()
SubTotal 5520 5520
Total 7820 7820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_200923FTO_71141 State Bank of India SBIN0002323 CHAMOLI 2300
2 POKHARI UT3504009_200923FTO_71141 State Bank of India SBIN0007547 LANGASU 5520

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