Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:56:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_040223FTO_146695
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-04-009-015-002/10905
(SODAMANGRA) 		3504009000NRG23040220230128073 04/02/2023 SONAM DEVI 3504009WL0017646 SONAM DEVI 00354 PUNB0286000 2556 2556 Processed 13/02/2023 8716538797 SONAM DEVI ()
SubTotal 2556 2556
2 POKHARI UT-04-009-082-001/301-A
(PAWA) 		3504009000NRG23040220230128074 04/02/2023 POOJA DEVI 3504009WL0017647 POOJA DEVI 00415 SBIN0004532 2556 2556 Processed 13/02/2023 8716538798 MR NARENDRA LAL ()
3 POKHARI UT-04-009-085-003/547-B
(VIRSANSERA) 		3504009000NRG23040220230128041 04/02/2023 ESHWAR SINGH 3504009WL0017643 ESHWAR SINGH 00415 SBIN0004532 1491 1491 Processed 13/02/2023 8716538799 MR ESHWAR SINGH ()
SubTotal 4047 4047
Total 6603 6603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_040223FTO_146695 Punjab National Bank PUNB0286000 TRISHULA 2556
2 POKHARI UT3504009_040223FTO_146695 State Bank of India SBIN0004532 POKHARI 4047

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