Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:49:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_190522FTO_24306
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-04-009-039-001/11234
(JILASU) 		3504009000NRG23190520220015194 19/05/2022 DEEPA DEVI 3504009WL001855 DEEPA DEVI 00415 SBIN0007547 2556 2556 Processed 25/05/2022 1503791036 MRS DEEPA DEVI ()
SubTotal 2556 2556
2 POKHARI UT-04-009-036-001/11209
(SINOW TALLA/ MALLA) 		3504009000NRG23190520220015181 19/05/2022 AMITA DEVI 3504009WL001852 AMITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 25/05/2022 1503791037 AMITADEVI ()
SubTotal 1278 1278
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_190522FTO_24306 State Bank of India SBIN0007547 LANGASU 2556
2 POKHARI UT3504009_190522FTO_24306 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 1278

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