Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:26:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_190923FTO_70756
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-04-009-003-002/11063
(SEM SANKARI) 		3504009000NRG24190920230084140 19/09/2023 MAMTA RAWAT 3504009WL013350 MAMTA RAWAT 00354 PUNB0286000 460 460 Processed 23/09/2023 5835466117 MAMTA RAWAT ()
2 POKHARI UT-04-009-058-005/12001
(NAILAINTHA) 		3504009000NRG24190920230084136 19/09/2023 PARSANT KUMAR 3504009WL013349 PARSANT KUMAR 00354 PUNB0286000 2300 2300 Processed 23/09/2023 5835466119 PARSANT KUMAR ()
SubTotal 2760 2760
3 POKHARI UT-04-009-032-003/11055
(JHILOTI) 		3504009000NRG24190920230084128 19/09/2023 ANITA DEVI 3504009WL013347 ANITA DEVI 00415 SBIN0007547 690 690 Processed 23/09/2023 5835466118 MR LAXAMAN SINGH ()
SubTotal 690 690
Total 3450 3450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_190923FTO_70756 Punjab National Bank PUNB0286000 TRISHULA 2760
2 POKHARI UT3504009_190923FTO_70756 State Bank of India SBIN0007547 LANGASU 690

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