Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:24:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_080223FTO_147732
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-04-009-073-001/11048
(KUJASU) 		3504009000NRG23080220230131265 08/02/2023 ASHA DEVI 3504009WL0018025 ASHA DEVI 00415 SBIN0004532 2556 2556 Rejected 17/02/2023 8870332553 No Such Account
SubTotal 2556 2556
2 POKHARI UT-04-009-038-001/2636
(KANDAI) 		3504009000NRG23080220230131310 08/02/2023 YAMUNA DEVI 3504009WL0018027 YAMUNA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8870332554 YAMUNA DEVI ()
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_080223FTO_147732 State Bank of India SBIN0004532 POKHARI 2556
2 POKHARI UT3504009_080223FTO_147732 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 2556

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