Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:31:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_131023FTO_80055
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-04-009-004-002/367
(TRISHULA) 		3504009000NRG24131020230097216 13/10/2023 PUSHPA DEVI 3504009WL015434 PUSHPA DEVI 00354 PUNB0286000 690 690 Processed 03/11/2023 6973914527 PUSHPA DEVI ()
SubTotal 690 690
2 POKHARI UT-04-009-045-001/11843
(BANGTHAL) 		3504009000NRG24131020230097183 13/10/2023 PREM LAL 3504009WL015425 PREM LAL 00415 SBIN0004532 1840 1840 Processed 03/11/2023 6973914528 MR PREM LAL ()
SubTotal 1840 1840
3 POKHARI UT-04-009-056-003/11009
(SUGEE) 		3504009000NRG24131020230097208 13/10/2023 ANITA DEVI 3504009WL015433 ANITA DEVI 00415 SBIN0006738 230 230 Processed 03/11/2023 6973914529 MRS ANITA DEVI ()
SubTotal 230 230
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_131023FTO_80055 Punjab National Bank PUNB0286000 TRISHULA 690
2 POKHARI UT3504009_131023FTO_80055 State Bank of India SBIN0004532 POKHARI 1840
3 POKHARI UT3504009_131023FTO_80055 State Bank of India SBIN0006738 GAUCHER 230

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