Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:34:59 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : POKHARI
Fto No. : UT3504009_190723FTO_43621
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-04-009-045-001/11843
(BANGTHAL) 		3504009000NRG24190720230051264 19/07/2023 PREM LAL 3504009WL008032 PREM LAL 00415 SBIN0004532 2760 2760 Processed 18/08/2023 4662035638 MR PREM LAL ()
2 POKHARI UT-04-009-093-001/20070
(Vallee) 		3504009000NRG24190720230051361 19/07/2023 SAROJNI DEVI 3504009WL008073 SAROJNI DEVI 00415 SBIN0004532 2760 2760 Processed 18/08/2023 4662035639 MRS SAROJNI DEVI ()
SubTotal 5520 5520
3 POKHARI UT-04-009-045-001/4468
(BANGTHAL) 		3504009000NRG24190720230051279 19/07/2023 SUSHILA 3504009WL008039 SUSHILA 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662035640 SUSHILA ()
SubTotal 1380 1380
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_190723FTO_43621 State Bank of India SBIN0004532 POKHARI 5520
2 POKHARI UT3504009_190723FTO_43621 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 1380

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