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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:28:37 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : POKHARI
Fto No. : UT3504009_131023APB_FTO_80272
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-04-009-083-001/10806
(AIRASA) 		3504009000NRG24131020230097489 13/10/2023 MAMTA DEVI 3504009WL015488 MAMTA DEVI 00415 SBIN0007547 3220 3220 Processed 03/11/2023 6975014076 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
2 POKHARI UT-04-009-083-001/8348
(AIRASA) 		3504009000NRG24131020230097490 13/10/2023 GANESHI DEVI 3504009WL015488 GANESHI DEVI 00415 SBIN0007547 3220 3220 Processed 03/11/2023 6975014075 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
SubTotal 6440 6440
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_131023APB_FTO_80272 State Bank of India SBIN0007547 LANGASU 6440

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