Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:27:34 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_210723FTO_44415
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-04-009-058-005/12001
(NAILAINTHA) 		3504009000NRG24210720230052068 21/07/2023 PARSANT KUMAR 3504009WL008208 PARSANT KUMAR 00354 PUNB0286000 1380 1380 Processed 16/08/2023 4600906552 PARSANT KUMAR ()
SubTotal 1380 1380
2 POKHARI UT-04-009-018-001/10790
(SIRGARDH) 		3504009000NRG24210720230052073 21/07/2023 SULOCHANA DEVI 3504009WL008209 SULOCHANA DEVI 00479 SBIN0RRUTGB 230 230 Processed 16/08/2023 4600906554 SULOCHANA DEVI ()
3 POKHARI UT-04-009-018-001/10803
(SIRGARDH) 		3504009000NRG24210720230052074 21/07/2023 REENA DEVI 3504009WL008209 REENA DEVI 00479 SBIN0RRUTGB 230 230 Processed 16/08/2023 4600906555 REENA DEVI ()
4 POKHARI UT-04-009-018-001/1605
(SIRGARDH) 		3504009000NRG24210720230052076 21/07/2023 SULOCHANA DEVI 3504009WL008209 SULOCHANA DEVI 00479 SBIN0RRUTGB 230 230 Processed 16/08/2023 4600906553 SULOCHANA DEVI ()
SubTotal 690 690
Total 2070 2070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_210723FTO_44415 Punjab National Bank PUNB0286000 TRISHULA 1380
2 POKHARI UT3504009_210723FTO_44415 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Hapla 690

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