Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:41:02 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_201022APB_FTO_103995
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-04-009-040-001/3998
(JORASHI) 		3504009000NRG23201020220084375 20/10/2022 SULOCHANA DEVI 3504009WL011904 SULOCHANA DEVI 00415 SBIN0004532 2556 2556 Processed 21/11/2022 6579533758 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
2 POKHARI UT-04-009-050-001/4955
(SALNA) 		3504009000NRG23201020220084376 20/10/2022 BUDALI DEVI 3504009WL011905 BUDALI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579533759 Mrs. BUDAKI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2556 2556
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_201022APB_FTO_103995 State Bank of India SBIN0004532 POKHARI 2556
2 POKHARI UT3504009_201022APB_FTO_103995 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Hapla 2556

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