Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:21:49 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : POKHARI
Fto No. : UT3504009_150723FTO_42770
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-04-009-075-001/7625
(SERA MALKOTI) 		3504009000NRG24150720230048725 15/07/2023 SUBHADRA DEVI 3504009WL0007645 SUBHADRA DEVI 00415 SBIN0004532 920 920 Processed 18/08/2023 4662039512 MRS SUBHADRA DEVI ()
SubTotal 920 920
2 POKHARI UT-04-009-069-003/10925
(KHAL) 		3504009000NRG24150720230048724 15/07/2023 DEVESHWARI DEVI 3504009WL0007644 DEVESHWARI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662039513 DEVESHWARI DEVI ()
SubTotal 1610 1610
Total 2530 2530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_150723FTO_42770 State Bank of India SBIN0004532 POKHARI 920
2 POKHARI UT3504009_150723FTO_42770 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 1610

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