Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:53:02 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_010822APB_FTO_68795
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-04-009-045-001/4392
(BANGTHAL) 		3504009000NRG23010820220048675 01/08/2022 GOVINDY DEVI 3504009WL006577 GOVINDY DEVI 00415 SBIN0004532 2556 2556 Processed 17/08/2022 3981451440 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
2 POKHARI UT-04-009-045-001/4684
(BANGTHAL) 		3504009000NRG23010820220048676 01/08/2022 USHA DEVI 3504009WL006577 USHA DEVI 00415 SBIN0004532 2556 2556 Processed 17/08/2022 3981451441 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 5112 5112
Total 5112 5112

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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_68795 State Bank of India SBIN0004532 POKHARI 5112

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