Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:25:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_040722FTO_47221
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-04-009-068-001/11074
(KARCHUNA) 		3504009000NRG23040720220034304 04/07/2022 NEERAJ SINGH 3504009WL004490 NEERAJ SINGH 00415 SBIN0006738 2556 2556 Processed 08/07/2022 2912890651 MR NEERAJ SINGH ()
SubTotal 2556 2556
2 POKHARI UT-04-009-068-001/11058
(KARCHUNA) 		3504009000NRG23040720220034302 04/07/2022 MRS POOJA DEVI 3504009WL004490 MRS POOJA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 08/07/2022 2912890653 MRS POOJA DEVI ()
3 POKHARI UT-04-009-068-001/11065
(KARCHUNA) 		3504009000NRG23040720220034303 04/07/2022 MINAKSHI 3504009WL004490 MINAKSHI 00479 SBIN0RRUTGB 2556 2556 Processed 08/07/2022 2912890654 MINAKSHI ()
4 POKHARI UT-04-009-068-001/7079
(KARCHUNA) 		3504009000NRG23040720220034298 04/07/2022 PRABHA DEVI 3504009WL004489 PRABHA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 08/07/2022 2912890652 PRABHA DEVI ()
SubTotal 7242 7242
Total 9798 9798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_040722FTO_47221 State Bank of India SBIN0006738 GAUCHER 2556
2 POKHARI UT3504009_040722FTO_47221 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 7242

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