Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:56:20 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_061022FTO_96217
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-04-009-085-003/547-B
(VIRSANSERA) 		3504009000NRG23061020220078135 06/10/2022 ESHWAR SINGH 3504009WL0010872 ESHWAR SINGH 00415 SBIN0004532 1065 1065 Processed 21/11/2022 6579179867 MR ESHWAR SINGH ()
SubTotal 1065 1065
2 POKHARI UT-04-009-068-001/7048
(KARCHUNA) 		3504009000NRG23061020220078143 06/10/2022 aanandi devi 3504009WL0010876 aanandi devi 00415 SBIN0006738 2556 2556 Processed 21/11/2022 6579179866 MR YADUVEER SINGH ()
SubTotal 2556 2556
Total 3621 3621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_061022FTO_96217 State Bank of India SBIN0004532 POKHARI 1065
2 POKHARI UT3504009_061022FTO_96217 State Bank of India SBIN0006738 GAUCHER 2556

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