Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:51:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_130722FTO_55806
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-04-009-032-003/11199
(JHILOTI) 		3504009000NRG23130720220039677 13/07/2022 KAVITA 3504009WL005249 KAVITA 00415 SBIN0007547 2556 2556 Processed 16/07/2022 3146266479 MISS KAVITA ()
2 POKHARI UT-04-009-032-003/3162
(JHILOTI) 		3504009000NRG23130720220039679 13/07/2022 GANUDI DEVI 3504009WL005249 GANUDI DEVI 00415 SBIN0007547 852 852 Processed 16/07/2022 3146266478 MRS DHENDUTI DEVI ()
3 POKHARI UT-04-009-032-004/3111
(JHILOTI) 		3504009000NRG23130720220039682 13/07/2022 SALMA BEGAM 3504009WL005249 SALMA BEGAM 00415 SBIN0007547 2556 2556 Processed 16/07/2022 3146266480 MRS SALMA BEGAM ()
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_130722FTO_55806 State Bank of India SBIN0007547 LANGASU 5964

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