Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:19:32 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : POKHARI
Fto No. : UT3504009_010623FTO_26761
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-04-009-003-002/137
(SEM SANKARI) 		3504009000NRG24010620230027336 01/06/2023 SWAN KUMAR 3504009WL0004045 SWAN KUMAR 00354 PUNB0286000 460 460 Processed 09/06/2023 2338668500 SWAN KUMAR ()
SubTotal 460 460
2 POKHARI UT-04-009-036-001/3684
(SINOW TALLA/ MALLA) 		3504009000NRG24010620230027337 01/06/2023 LAKSHMI RAWAT 3504009WL0004046 LAKSHMI RAWAT 00415 SBIN0004532 1380 1380 Processed 09/06/2023 2338668499 MRS LAKSHMI RAWAT ()
SubTotal 1380 1380
Total 1840 1840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_010623FTO_26761 Punjab National Bank PUNB0286000 TRISHULA 460
2 POKHARI UT3504009_010623FTO_26761 State Bank of India SBIN0004532 POKHARI 1380

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