Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:53:47 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : POKHARI
Fto No. : UT3504009_050423FTO_3246
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-04-009-061-001/11767
(RAUTA) 		3504009000NRG23230620220029278 05/04/2023 SHAKUNTALA DEVI 3504009WL003824 SHAKUNTALA DEVI 00415 SBIN0004532 2556 2556 Processed 03/05/2023 1173846677 MRS SHAKUNTALA DEVI ()
SubTotal 2556 2556
2 POKHARI UT-04-009-061-001/111814
(RAUTA) 		3504009000NRG23230620220029262 05/04/2023 DHOLI DEVI 3504009WL003822 DHOLI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1173846679 DHOLI DEVI ()
SubTotal 2556 2556
3 POKHARI UT-04-009-061-001/6506
(RAUTA) 		3504009000NRG23230620220029269 05/04/2023 MOHAN SINGH 3504009WL003822 MOHAN SINGH 00691 IPOS0000001 2556 2556 Processed 03/05/2023 1173846678 MOHAN SINGH ()
SubTotal 2556 2556
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_050423FTO_3246 State Bank of India SBIN0004532 POKHARI 2556
2 POKHARI UT3504009_050423FTO_3246 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 2556
3 POKHARI UT3504009_050423FTO_3246 India Post Payments Bank IPOS0000001 IPOS0000001 2556

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