Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:05:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_030622FTO_32951
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-04-009-055-007/11173
(KWEETHI) 		3504009000NRG23030620220019562 03/06/2022 LAXMI DEVI 3504009WL002466 LAXMI DEVI 00415 SBIN0006738 2556 2556 Processed 11/06/2022 2214800757 MRS LAKSHMI DEVI ()
2 POKHARI UT-04-009-055-007/11180
(KWEETHI) 		3504009000NRG23030620220019563 03/06/2022 RAKHI DEVI 3504009WL002466 RAKHI DEVI 00415 SBIN0006738 2556 2556 Processed 11/06/2022 2214800756 MRS RAKHI DEVI ()
3 POKHARI UT-04-009-055-007/5583
(KWEETHI) 		3504009000NRG23030620220019567 03/06/2022 SUSHIL NEGI 3504009WL002466 SUSHIL NEGI 00415 SBIN0006738 2556 2556 Processed 11/06/2022 2214800758 MR SUSHIL ()
SubTotal 7668 7668
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_030622FTO_32951 State Bank of India SBIN0006738 GAUCHER 7668

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