Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:40:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_040123FTO_131291
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-04-009-046-001/4517
(BHIKONA) 		3504009000NRG23040120230111582 04/01/2023 SAKHAMBARI DEVI 3504009WL015797 SAKHAMBARI DEVI 00415 SBIN0004532 639 639 Processed 10/01/2023 7798936639 MRS SAKHAMBARI DEVI ()
SubTotal 639 639
2 POKHARI UT-04-009-046-001/4543
(BHIKONA) 		3504009000NRG23040120230111584 04/01/2023 USHA DEVI 3504009WL015797 USHA DEVI 00479 SBIN0RRUTGB 639 639 Processed 10/01/2023 7798936637 USHA DEVI ()
3 POKHARI UT-04-009-046-001/4617
(BHIKONA) 		3504009000NRG23040120230111588 04/01/2023 PITAMBARI DEVI 3504009WL015797 PITAMBARI DEVI 00479 SBIN0RRUTGB 639 639 Processed 10/01/2023 7798936638 PITAMBARI DEVI ()
SubTotal 1278 1278
Total 1917 1917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_040123FTO_131291 State Bank of India SBIN0004532 POKHARI 639
2 POKHARI UT3504009_040123FTO_131291 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 1278

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