Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:02:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_020522FTO_16723
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-04-009-040-001/10888
(JORASHI) 		3504009000NRG23020520220007842 02/05/2022 VINEETA DEVI 3504009WL000852 VINEETA DEVI 00354 PUNB0286000 213 213 Processed 12/05/2022 1090446964 VINEETADEVI ()
2 POKHARI UT-04-009-040-001/20118
(JORASHI) 		3504009000NRG23020520220007847 02/05/2022 MANORAMA DEVI 3504009WL000852 MANORAMA DEVI 00354 PUNB0286000 213 213 Processed 12/05/2022 1090446965 MANORAMADEVI ()
SubTotal 426 426
3 POKHARI UT-04-009-040-001/20114
(JORASHI) 		3504009000NRG23020520220007845 02/05/2022 ARVIND SINGH BHANDARI 3504009WL000852 ARVIND SINGH BHANDARI 00479 SBIN0RRUTGB 213 213 Processed 11/05/2022 1090446963 ARVINDSINGHBHANDARI ()
4 POKHARI UT-04-009-040-001/9908
(JORASHI) 		3504009000NRG23020520220007859 02/05/2022 MRS UMA DEVI 3504009WL000852 MRS UMA DEVI 00479 SBIN0RRUTGB 213 213 Processed 11/05/2022 1090446962 MRSUMADEVI ()
SubTotal 426 426
Total 852 852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_020522FTO_16723 Punjab National Bank PUNB0286000 TRISHULA 426
2 POKHARI UT3504009_020522FTO_16723 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Hapla 213
3 POKHARI UT3504009_020522FTO_16723 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 213

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