Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:33:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_020722FTO_46609
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-04-009-019-001/1863
(MASOLI) 		3504009000NRG23020720220033946 02/07/2022 Mr.RAJENDRA LAL 3504009WL004447 Mr.RAJENDRA LAL 00415 SBIN0004532 2556 2556 Processed 07/07/2022 2852625987 MR RAJENDRA LAL ()
SubTotal 2556 2556
2 POKHARI UT-04-009-019-001/1725
(MASOLI) 		3504009000NRG23020720220033942 02/07/2022 GOVIND LAL 3504009WL004447 GOVIND LAL 00479 SBIN0RRUTGB 2556 2556 Processed 07/07/2022 2852625991 GOVIND LAL ()
3 POKHARI UT-04-009-019-001/1725
(MASOLI) 		3504009000NRG23020720220033941 02/07/2022 JAUSHI DEVI 3504009WL004447 JAUSHI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 07/07/2022 2852625989 JAUSHI DEVI ()
4 POKHARI UT-04-009-019-001/1759
(MASOLI) 		3504009000NRG23020720220033944 02/07/2022 SUNEETA DEVI 3504009WL004447 SUNEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 07/07/2022 2852625990 SUNEETA DEVI ()
5 POKHARI UT-04-009-019-001/1863
(MASOLI) 		3504009000NRG23020720220033945 02/07/2022 BEENA DEVI 3504009WL004447 BEENA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 07/07/2022 2852625988 BEENA DEVI ()
SubTotal 10224 10224
Total 12780 12780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_020722FTO_46609 State Bank of India SBIN0004532 POKHARI 2556
2 POKHARI UT3504009_020722FTO_46609 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Hapla 10224

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