Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:15:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_040722FTO_47244
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-04-009-057-001/9857
(BINAGAD) 		3504009000NRG23040720220034325 04/07/2022 LAXMI DEVI 3504009WL004503 LAXMI DEVI 00415 SBIN0004532 2556 2556 Processed 08/07/2022 2912891322 MRS LAXMI DEVI ()
2 POKHARI UT-04-009-057-001/9888
(BINAGAD) 		3504009000NRG23040720220034323 04/07/2022 GUDDU LAL 3504009WL004501 GUDDU LAL 00415 SBIN0004532 2556 2556 Processed 08/07/2022 2912891323 MR GUDDU LAL ()
SubTotal 5112 5112
3 POKHARI UT-04-009-057-001/9851
(BINAGAD) 		3504009000NRG23040720220034328 04/07/2022 KOSHALYA DEVI 3504009WL004506 KOSHALYA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 08/07/2022 2912891324 KOSHALYA DEVI ()
SubTotal 2556 2556
Total 7668 7668

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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_47244 State Bank of India SBIN0004532 POKHARI 5112
2 POKHARI UT3504009_040722FTO_47244 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 2556

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