Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:50:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_040522FTO_17946
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-04-009-020-001/10852
(NAULI) 		3504009000NRG23040520220009702 04/05/2022 PINKI 3504009WL001091 PINKI 00415 SBIN0004532 1278 1278 Processed 13/05/2022 1176522651 MR PINKI ()
SubTotal 1278 1278
2 POKHARI UT-04-009-020-001/1906
(NAULI) 		3504009000NRG23040520220009714 04/05/2022 SUNEETA DEVI 3504009WL001091 SUNEETA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 13/05/2022 1176522653 SUNEETADEVI ()
3 POKHARI UT-04-009-020-001/1914
(NAULI) 		3504009000NRG23040520220009717 04/05/2022 TAJBAR SINGH 3504009WL001091 TAJBAR SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 13/05/2022 1176522652 TAJBARSINGH ()
SubTotal 2982 2982
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_040522FTO_17946 State Bank of India SBIN0004532 POKHARI 1278
2 POKHARI UT3504009_040522FTO_17946 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Hapla 2982

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