Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:57:46 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_031022FTO_95384
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-04-009-061-001/6629
(RAUTA) 		3504009000NRG23031020220076616 03/10/2022 Bhageerathi Devi 3504009WL010663 Bhageerathi Devi 00415 SBIN0004532 2556 2556 Processed 21/11/2022 6579191723 MRS BHAGEERATHI DEVI ()
SubTotal 2556 2556
2 POKHARI UT-04-009-061-001/11198
(RAUTA) 		3504009000NRG23031020220076613 03/10/2022 Parwati Devi 3504009WL010661 Parwati Devi 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579191724 Parwati Devi ()
SubTotal 2556 2556
3 POKHARI UT-04-009-061-001/11198
(RAUTA) 		3504009000NRG23031020220076612 03/10/2022 JEETPAL LAL 3504009WL010661 JEETPAL LAL 00691 IPOS0000001 2556 2556 Processed 21/11/2022 6579191722 JEETPAL LAL ()
SubTotal 2556 2556
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_031022FTO_95384 State Bank of India SBIN0004532 POKHARI 2556
2 POKHARI UT3504009_031022FTO_95384 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 2556
3 POKHARI UT3504009_031022FTO_95384 India Post Payments Bank IPOS0000001 IPOS0000001 2556

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