Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:53:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_010822FTO_68702
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-04-009-016-001/10875
(GODIGIWALA) 		3504009000NRG23010820220048587 01/08/2022 DIGPAL LAL 3504009WL006553 DIGPAL LAL 00415 SBIN0004532 2556 2556 Processed 17/08/2022 3981549010 MR DIGPAL LAL ()
2 POKHARI UT-04-009-016-001/11155
(GODIGIWALA) 		3504009000NRG23010820220048584 01/08/2022 SONIYA 3504009WL006551 SONIYA 00415 SBIN0004532 2556 2556 Processed 17/08/2022 3981549011 MISS SONIYA ()
SubTotal 5112 5112
3 POKHARI UT-04-009-016-001/1452
(GODIGIWALA) 		3504009000NRG23010820220048585 01/08/2022 SHASHI DEVI 3504009WL006551 SHASHI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981549013 SHASHI DEVI ()
4 POKHARI UT-04-009-016-001/1453
(GODIGIWALA) 		3504009000NRG23010820220048588 01/08/2022 MADAN LAL 3504009WL006553 MADAN LAL 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981549012 MADAN LAL ()
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_010822FTO_68702 State Bank of India SBIN0004532 POKHARI 5112
2 POKHARI UT3504009_010822FTO_68702 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 5112

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