Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:45:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_040722FTO_47235
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-04-009-040-001/3901
(JORASHI) 		3504009000NRG23040720220034318 04/07/2022 SARSHWATI DEVI 3504009WL004497 SARSHWATI DEVI 00415 SBIN0004532 2556 2556 Processed 08/07/2022 2912891917 MRS SARSHWATI DEVI ()
2 POKHARI UT-04-009-040-001/3952
(JORASHI) 		3504009000NRG23040720220034309 04/07/2022 KUNJU LAL 3504009WL004492 KUNJU LAL 00415 SBIN0004532 2556 2556 Processed 08/07/2022 2912891913 MR KUNJU LAL ()
3 POKHARI UT-04-009-040-001/4020
(JORASHI) 		3504009000NRG23040720220034315 04/07/2022 Mrs. SATI DEVI 3504009WL004495 Mrs. SATI DEVI 00415 SBIN0004532 2556 2556 Processed 08/07/2022 2912891916 MRS SATI DEVI ()
SubTotal 7668 7668
4 POKHARI UT-04-009-040-001/10990
(JORASHI) 		3504009000NRG23040720220034317 04/07/2022 HARSHA LAL 3504009WL004497 HARSHA LAL 00479 SBIN0RRUTGB 2556 2556 Processed 08/07/2022 2912891915 HARSHA LAL ()
5 POKHARI UT-04-009-040-001/3940
(JORASHI) 		3504009000NRG23040720220034319 04/07/2022 KAVITA DEVI 3504009WL004498 KAVITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 08/07/2022 2912891914 KAVITA DEVI ()
SubTotal 5112 5112
Total 12780 12780

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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_47235 State Bank of India SBIN0004532 POKHARI 7668
2 POKHARI UT3504009_040722FTO_47235 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 5112

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