Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:53:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_150922FTO_87755
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-04-009-024-001/5359
(DUNGAR) 		3504009000NRG23150920220069185 15/09/2022 ASHA DEVI 3504009WL009463 ASHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/09/2022 4860436556 ASHA DEVI ()
2 POKHARI UT-04-009-052-001/5272
(TONAJI) 		3504009000NRG23150920220069191 15/09/2022 SONI DEVI 3504009WL009463 SONI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/09/2022 4860436552 SONI DEVI ()
3 POKHARI UT-04-009-064-005/6782
() 		3504009000NRG23150920220069194 15/09/2022 NAURATI DEVI 3504009WL009463 NAURATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/09/2022 4860436555 NAURATI DEVI ()
4 POKHARI UT-04-009-066-005/11171
(SHARANACHAI) 		3504009000NRG23150920220069196 15/09/2022 PURANI DEVI 3504009WL009463 PURANI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/09/2022 4860436554 PURANI DEVI ()
5 POKHARI UT-04-009-067-002/6921-A
(DHAMAK) 		3504009000NRG23150920220069197 15/09/2022 GETANJALI DEVI 3504009WL009463 GETANJALI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/09/2022 4860436553 GETANJALI DEVI ()
SubTotal 12780 12780
Total 12780 12780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_150922FTO_87755 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Hapla 2556
2 POKHARI UT3504009_150922FTO_87755 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 10224

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