Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_010822FTO_68794
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-04-009-045-001/11853
(BANGTHAL) 		3504009000NRG23010820220048677 01/08/2022 LALITA DEVI 3504009WL006578 LALITA DEVI 00415 SBIN0004532 2556 2556 Processed 17/08/2022 3981549206 LALITA DEVI ()
SubTotal 2556 2556
2 POKHARI UT-04-009-045-001/4417
(BANGTHAL) 		3504009000NRG23010820220048674 01/08/2022 VIMLA DEVI 3504009WL006576 VIMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981549207 VIMLA DEVI ()
SubTotal 2556 2556
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_010822FTO_68794 State Bank of India SBIN0004532 POKHARI 2556
2 POKHARI UT3504009_010822FTO_68794 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 2556

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