Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:08:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_070522FTO_19884
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-04-009-068-001/6997
(KARCHUNA) 		3504009000NRG23070520220011313 07/05/2022 GEETA DEVI 3504009WL001311 GEETA DEVI 00415 SBIN0006738 2556 2556 Processed 14/05/2022 1223684316 MRS GITA DEVI ()
SubTotal 2556 2556
2 POKHARI UT-04-009-068-001/6976
(KARCHUNA) 		3504009000NRG23070520220011314 07/05/2022 SADHANA DEVI 3504009WL001312 SADHANA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 14/05/2022 1223684315 SADHANADEVI ()
SubTotal 2556 2556
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_070522FTO_19884 State Bank of India SBIN0006738 GAUCHER 2556
2 POKHARI UT3504009_070522FTO_19884 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 2556

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