Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:57:40 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_040323FTO_154014
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-04-009-082-001/301-A
(PAWA) 		3504009000NRG23040320230155475 04/03/2023 POOJA DEVI 3504009WL0020825 POOJA DEVI 00415 SBIN0004532 1278 1278 Processed 18/03/2023 9911848871 MR NARENDRA LAL ()
SubTotal 1278 1278
2 POKHARI UT-04-009-018-001/1647
(SIRGARDH) 		3504009000NRG23040320230155474 04/03/2023 SANDEI DEVI 3504009WL0020824 SANDEI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9911848872 SANDEI DEVI ()
SubTotal 1278 1278
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_040323FTO_154014 State Bank of India SBIN0004532 POKHARI 1278
2 POKHARI UT3504009_040323FTO_154014 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Hapla 1278

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