Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:45:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_060522FTO_18908
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-04-009-032-003/11201
(JHILOTI) 		3504009000NRG23060520220010492 06/05/2022 PRITI DEVI 3504009WL001217 PRITI DEVI 00415 SBIN0007547 2130 2130 Processed 16/05/2022 1269220369 MR PREM SINGH ()
2 POKHARI UT-04-009-032-003/11202
(JHILOTI) 		3504009000NRG23060520220010493 06/05/2022 ARTI DEVI 3504009WL001217 ARTI DEVI 00415 SBIN0007547 1278 1278 Processed 16/05/2022 1269220368 MRS ARTI DEVI ()
3 POKHARI UT-04-009-032-003/3096
(JHILOTI) 		3504009000NRG23060520220010495 06/05/2022 LAKHMA DEVI 3504009WL001217 LAKHMA DEVI 00415 SBIN0007547 2130 2130 Processed 16/05/2022 1269220370 MRS LAKHMA DEVI ()
SubTotal 5538 5538
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_060522FTO_18908 State Bank of India SBIN0007547 LANGASU 5538

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