Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:48:08 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_051222FTO_118957
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-04-009-061-001/6614
(RAUTA) 		3504009000NRG23051220220098886 05/12/2022 GUDDI DEVI 3504009WL014128 GUDDI DEVI 00415 SBIN0004532 1491 1491 Processed 10/12/2022 7064769504 MRS GUDDI ()
SubTotal 1491 1491
2 POKHARI UT-04-009-061-001/111826
(RAUTA) 		3504009000NRG23051220220098881 05/12/2022 URMILA DEVI 3504009WL014128 URMILA DEVI 00691 IPOS0000001 1491 1491 Processed 10/12/2022 7064769503 URMILA DEVI ()
SubTotal 1491 1491
Total 2982 2982

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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_118957 State Bank of India SBIN0004532 POKHARI 1491
2 POKHARI UT3504009_051222FTO_118957 India Post Payments Bank IPOS0000001 IPOS0000001 1491

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