Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:24:06 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_051222FTO_118952
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-04-009-061-001/111818
(RAUTA) 		3504009000NRG23051220220098918 05/12/2022 GANESHI DEVI 3504009WL014133 GANESHI DEVI 00415 SBIN0004532 426 426 Processed 10/12/2022 7064770829 MRS GANESHI DEVI ()
SubTotal 426 426
2 POKHARI UT-04-009-061-001/111819
(RAUTA) 		3504009000NRG23051220220098919 05/12/2022 PINKI DEVI 3504009WL014133 PINKI DEVI 00691 IPOS0000001 426 426 Processed 10/12/2022 7064770826 PINKI DEVI ()
3 POKHARI UT-04-009-061-001/111834
(RAUTA) 		3504009000NRG23051220220098920 05/12/2022 SUMAN DEVI 3504009WL014133 SUMAN DEVI 00691 IPOS0000001 426 426 Processed 10/12/2022 7064770827 SUMAN DEVI ()
4 POKHARI UT-04-009-061-001/11849
(RAUTA) 		3504009000NRG23051220220098923 05/12/2022 VINITA DEVI 3504009WL014133 VINITA DEVI 00691 IPOS0000001 426 426 Processed 10/12/2022 7064770828 VINITA DEVI ()
SubTotal 1278 1278
Total 1704 1704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_051222FTO_118952 State Bank of India SBIN0004532 POKHARI 426
2 POKHARI UT3504009_051222FTO_118952 India Post Payments Bank IPOS0000001 IPOS0000001 1278

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