Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:39:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_140622FTO_37545
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-04-009-050-001/11146
(SALNA) 		3504009000NRG23140620220024097 14/06/2022 SHANTI DEVI 3504009WL003124 SHANTI DEVI 00479 SBIN0RRUTGB 639 639 Processed 18/06/2022 2374241323 SHANTIDEVI ()
2 POKHARI UT-04-009-050-001/4781
(SALNA) 		3504009000NRG23140620220024098 14/06/2022 DARSANI DEVI 3504009WL003124 DARSANI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 18/06/2022 2374241321 DARSANIDEVI ()
3 POKHARI UT-04-009-050-001/4985
(SALNA) 		3504009000NRG23140620220024104 14/06/2022 LAXMI DEVI 3504009WL003124 LAXMI DEVI 00479 SBIN0RRUTGB 639 639 Processed 18/06/2022 2374241322 LAXMIDEVI ()
SubTotal 2343 2343
Total 2343 2343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_140622FTO_37545 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Hapla 2343

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