Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:59:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_160922FTO_88400
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-04-009-046-001/10934
(BHIKONA) 		3504009000NRG23160920220069852 16/09/2022 PRIYANKA RANA 3504009WL009562 PRIYANKA RANA 00415 SBIN0004532 213 213 Processed 21/09/2022 4878228532 MRS PRIYANKA RANA ()
2 POKHARI UT-04-009-046-001/4645
(BHIKONA) 		3504009000NRG23160920220069862 16/09/2022 SURENDRA KUMAR 3504009WL009562 SURENDRA KUMAR 00415 SBIN0004532 852 852 Processed 21/09/2022 4878228531 MR SURENDRA KUMAR ()
SubTotal 1065 1065
3 POKHARI UT-04-009-031-001/2948
(UTTRAON) 		3504009000NRG23160920220069937 16/09/2022 USHA DEVI 3504009WL009579 USHA DEVI 00415 SBIN0007547 1917 1917 Processed 21/09/2022 4878228530 MRS USHA DEVI ()
SubTotal 1917 1917
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_160922FTO_88400 State Bank of India SBIN0004532 POKHARI 1065
2 POKHARI UT3504009_160922FTO_88400 State Bank of India SBIN0007547 LANGASU 1917

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