Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:35:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_160622FTO_38493
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-04-009-012-001/1054
(SIMKHOLI) 		3504009000NRG23160620220025474 16/06/2022 NARESH KUMAR 3504009WL003316 NARESH KUMAR 00415 SBIN0004532 1278 1278 Processed 27/06/2022 2513698634 MR NARESH KUMAR ()
2 POKHARI UT-04-009-012-001/11206
(SIMKHOLI) 		3504009000NRG23160620220025475 16/06/2022 REENA DEVI 3504009WL003316 REENA DEVI 00415 SBIN0004532 1278 1278 Processed 27/06/2022 2513698635 MRS REENA DEVI ()
SubTotal 2556 2556
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_160622FTO_38493 State Bank of India SBIN0004532 POKHARI 2556

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