Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:15:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_010722FTO_45952
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-04-009-023-001/10986
(RADUWA) 		3504009000NRG23010720220033292 01/07/2022 PRADEEP SINGH 3504009WL004365 PRADEEP SINGH 00415 SBIN0004532 2556 2556 Processed 07/07/2022 2847998782 MR PRADEEP SINGH BARTWAL ()
2 POKHARI UT-04-009-023-001/11230
(RADUWA) 		3504009000NRG23010720220033294 01/07/2022 CHARU DEVI 3504009WL004365 CHARU DEVI 00415 SBIN0004532 2556 2556 Processed 07/07/2022 2847998784 MRS CHARU DEVI ()
3 POKHARI UT-04-009-023-001/11243
(RADUWA) 		3504009000NRG23010720220033295 01/07/2022 RAJMATI DEVI 3504009WL004365 RAJMATI DEVI 00415 SBIN0004532 2556 2556 Processed 07/07/2022 2847998783 MRS RAJMATI DEVI ()
SubTotal 7668 7668
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_010722FTO_45952 State Bank of India SBIN0004532 POKHARI 7668

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