Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:22:17 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_100622FTO_35758
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-04-009-025-001/10015
(KHAL BAJETHA) 		3504009000NRG23100620220022224 10/06/2022 SHASHI DEVI 3504009WL002824 SHASHI DEVI 00415 SBIN0004532 2130 2130 Processed 16/06/2022 2319705160 MISS ARADHYA ()
SubTotal 2130 2130
2 POKHARI UT-04-009-025-001/2417
(KHAL BAJETHA) 		3504009000NRG23100620220022225 10/06/2022 SUNITA DEVI 3504009WL002824 SUNITA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 16/06/2022 2319705161 SUNITADEVI ()
SubTotal 2130 2130
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_100622FTO_35758 State Bank of India SBIN0004532 POKHARI 2130
2 POKHARI UT3504009_100622FTO_35758 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Hapla 2130

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