Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 08:51:03 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : POKHARI
Fto No. : UT3504009_020823FTO_47870
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-04-009-024-001/11182
(DUNGAR) 		3504009000NRG24020820230058598 02/08/2023 PREETI 3504009WL009227 PREETI 00415 SBIN0004532 230 230 Processed 18/08/2023 4662031758 MISS PREETI DEVI ()
2 POKHARI UT-04-009-024-001/11182
(DUNGAR) 		3504009000NRG24020820230058597 02/08/2023 SHANKAR LAL 3504009WL009227 SHANKAR LAL 00415 SBIN0004532 230 230 Processed 18/08/2023 4662031757 MR SHANKAR LAL ()
SubTotal 460 460
3 POKHARI UT-04-009-025-001/10003
(KHAL BAJETHA) 		3504009000NRG24020820230058610 02/08/2023 Pramila devi 3504009WL009230 Pramila devi 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662031759 Pramila devi ()
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_020823FTO_47870 State Bank of India SBIN0004532 POKHARI 460
2 POKHARI UT3504009_020823FTO_47870 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 1380

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