Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:59:55 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_050822APB_FTO_70986
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-04-009-032-003/3108
(JHILOTI) 		3504009000NRG23050820220050562 05/08/2022 JASPAL LAL 3504009WL006846 JASPAL LAL 00415 SBIN0007547 852 852 Processed 17/08/2022 3981447914 JASPALLALSOCHANDRALAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 POKHARI UT-04-009-032-006/3166
(JHILOTI) 		3504009000NRG23050820220050561 05/08/2022 BEENA DEVI 3504009WL006845 BEENA DEVI 00415 SBIN0007547 1278 1278 Processed 17/08/2022 3981447915 MRS BEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 2130 2130
Total 2130 2130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_050822APB_FTO_70986 State Bank of India SBIN0007547 LANGASU 2130

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