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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:35:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_070123FTO_132107
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-04-009-025-001/2507
(KHAL BAJETHA) 		3504009000NRG23070120230112456 07/01/2023 BEENA DEVI 3504009WL015914 BEENA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 12/01/2023 7854423745 BEENA DEVI ()
2 POKHARI UT-04-009-025-001/2552
(KHAL BAJETHA) 		3504009000NRG23070120230112452 07/01/2023 JASMATI DEVI 3504009WL015913 JASMATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854423747 JASMATI DEVI ()
3 POKHARI UT-04-009-034-002/13352
(VEENA MALLA) 		3504009000NRG23070120230112458 07/01/2023 DEVESHWARI DEVI 3504009WL015915 DEVESHWARI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 12/01/2023 7854423748 DEVESHWARI DEVI ()
4 POKHARI UT-04-009-034-002/9731
(VEENA MALLA) 		3504009000NRG23070120230112459 07/01/2023 KUNVARI DEVI 3504009WL015916 KUNVARI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 12/01/2023 7854423746 KUNVARI DEVI ()
5 POKHARI UT-04-009-042-001/4229
(PATEE JAKHMALA) 		3504009000NRG23070120230112488 07/01/2023 SURMA DEVI 3504009WL015920 SURMA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854423744 SURMA DEVI ()
SubTotal 9585 9585
Total 9585 9585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_070123FTO_132107 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Hapla 1278
2 POKHARI UT3504009_070123FTO_132107 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 8307

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