Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:32:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_090522APB_FTO_20360
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-04-009-056-003/5793
(SUGEE) 		3504009000NRG23090520220011791 09/05/2022 SHANTI DEVI MALL 3504009WL001381 SHANTI DEVI MALL 00415 SBIN0006738 1917 1917 Processed 16/05/2022 1269912739 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
2 POKHARI UT-04-009-056-004/5745
(SUGEE) 		3504009000NRG23090520220011792 09/05/2022 RAJMATA DEVI 3504009WL001381 RAJMATA DEVI 00415 SBIN0006738 2130 2130 Processed 16/05/2022 1269912740 MRS RAJMATI DEVI STATE BANK OF INDIA(508548)
SubTotal 4047 4047
Total 4047 4047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_090522APB_FTO_20360 State Bank of India SBIN0006738 GAUCHER 4047

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