Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:56:17 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_180922FTO_89083
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-04-009-061-001/111814
(RAUTA) 		3504009000NRG23180920220070158 18/09/2022 DHOLI DEVI 3504009WL009625 DHOLI DEVI 00479 SBIN0RRUTGB 639 639 Processed 21/09/2022 4878227568 DHOLI DEVI ()
2 POKHARI UT-04-009-061-001/11745
(RAUTA) 		3504009000NRG23180920220070162 18/09/2022 DEVENDRA SINGH 3504009WL009625 DEVENDRA SINGH 00479 SBIN0RRUTGB 639 639 Processed 21/09/2022 4878227567 DEVENDRA SINGH ()
SubTotal 1278 1278
3 POKHARI UT-04-009-061-001/6506
(RAUTA) 		3504009000NRG23180920220070165 18/09/2022 MOHAN SINGH 3504009WL009625 MOHAN SINGH 00691 IPOS0000001 639 639 Processed 21/09/2022 4878227566 MOHAN SINGH ()
SubTotal 639 639
Total 1917 1917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_180922FTO_89083 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 1278
2 POKHARI UT3504009_180922FTO_89083 India Post Payments Bank IPOS0000001 IPOS0000001 639

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