Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:56:17 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_030622FTO_32956
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-04-009-069-002/10967
(KHAL) 		3504009000NRG23030620220019557 03/06/2022 GEETA 3504009WL002465 GEETA 00354 PUNB0472600 2556 2556 Processed 11/06/2022 2214800832 GEETA ()
SubTotal 2556 2556
2 POKHARI UT-04-009-069-002/7192
(KHAL) 		3504009000NRG23030620220019560 03/06/2022 SANJU DEVI 3504009WL002465 SANJU DEVI 00468 UBIN0566829 2556 2556 Processed 11/06/2022 2214800834 SANJUDEVI ()
3 POKHARI UT-04-009-069-003/10964
(KHAL) 		3504009000NRG23030620220019561 03/06/2022 PRIYANKA DEVI 3504009WL002465 PRIYANKA DEVI 00468 UBIN0566829 2556 2556 Processed 11/06/2022 2214800833 PRIYANKADEVI ()
SubTotal 5112 5112
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_32956 Punjab National Bank PUNB0472600 KARANPRAYAG 2556
2 POKHARI UT3504009_030622FTO_32956 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 5112

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