Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:17:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_010822APB_FTO_68735
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-04-009-014-001/1277
(THALABAND) 		3504009000NRG23010820220048621 01/08/2022 SUNITA DEVI 3504009WL006567 SUNITA DEVI 00415 SBIN0004532 2556 2556 Processed 17/08/2022 3980400063 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
2 POKHARI UT-04-009-014-001/9388
(THALABAND) 		3504009000NRG23010820220048616 01/08/2022 SULOCHANA DEVI 3504009WL006565 SULOCHANA DEVI 00415 SBIN0004532 2556 2556 Processed 17/08/2022 3980400066 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
SubTotal 5112 5112
3 POKHARI UT-04-009-014-001/1198
(THALABAND) 		3504009000NRG23010820220048610 01/08/2022 KUNWARI DEVI 3504009WL006561 KUNWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3980400064 Mrs. KUNWRI DEVI UTTARAKHAND GRAMIN BANK(607197)
4 POKHARI UT-04-009-014-001/1283
(THALABAND) 		3504009000NRG23010820220048622 01/08/2022 RAIJA DEVI 3504009WL006568 RAIJA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3980400065 Mrs. RAIJA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5112 5112
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_010822APB_FTO_68735 State Bank of India SBIN0004532 POKHARI 5112
2 POKHARI UT3504009_010822APB_FTO_68735 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 5112

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