Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:44:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_060922FTO_83773
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-04-009-041-001/4197
(POKHATA) 		3504009000NRG23060920220065113 06/09/2022 JALAM SINGH 3504009WL008897 JALAM SINGH 00415 SBIN0004532 1278 1278 Processed 12/09/2022 4644839326 MR JALAM SINGH ()
SubTotal 1278 1278
2 POKHARI UT-04-009-041-001/10999
(POKHATA) 		3504009000NRG23060920220065108 06/09/2022 MISS RAMESHWARI 3504009WL008897 MISS RAMESHWARI 00415 SBIN0007280 1278 1278 Processed 12/09/2022 4644839327 MRS RAMESHWARI DEVI ()
SubTotal 1278 1278
3 POKHARI UT-04-009-041-001/11003
(POKHATA) 		3504009000NRG23060920220065109 06/09/2022 SHASHI DEVI 3504009WL008897 SHASHI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 12/09/2022 4644839328 SHASHI DEVI ()
SubTotal 1278 1278
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_060922FTO_83773 State Bank of India SBIN0004532 POKHARI 1278
2 POKHARI UT3504009_060922FTO_83773 State Bank of India SBIN0007280 ADB RUDRAPRAYAG 1278
3 POKHARI UT3504009_060922FTO_83773 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 1278

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