Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:54:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_210922FTO_90308
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-04-009-032-004/3111
(JHILOTI) 		3504009000NRG23210920220071965 21/09/2022 SALMA BEGAM 3504009WL009939 SALMA BEGAM 00415 SBIN0007547 1491 1491 Processed 24/09/2022 4955217205 MRS SALMA BEGAM ()
SubTotal 1491 1491
2 POKHARI UT-04-009-027-001/2731
(AALI) 		3504009000NRG23210920220071952 21/09/2022 DARSHANI DEVI 3504009WL009938 DARSHANI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 24/09/2022 4955217206 DARSHANI DEVI ()
SubTotal 2556 2556
Total 4047 4047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_210922FTO_90308 State Bank of India SBIN0007547 LANGASU 1491
2 POKHARI UT3504009_210922FTO_90308 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 2556

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