Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:06:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_220622FTO_41316
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-04-009-050-001/10813
(SALNA) 		3504009000NRG23220620220028586 22/06/2022 RUCHI 3504009WL003760 RUCHI 00354 PUNB0286000 2556 2556 Processed 29/06/2022 2559349370 RUCHI ()
SubTotal 2556 2556
2 POKHARI UT-04-009-050-001/11137
(SALNA) 		3504009000NRG23220620220028589 22/06/2022 POOJA DEVI 3504009WL003760 POOJA DEVI 00415 SBIN0004532 2556 2556 Processed 29/06/2022 2559349371 MRS POOJA DEVI ()
SubTotal 2556 2556
3 POKHARI UT-04-009-050-001/4824
(SALNA) 		3504009000NRG23220620220028592 22/06/2022 MEENA DEVI 3504009WL003760 MEENA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 29/06/2022 2559349372 MEENADEVI ()
SubTotal 2556 2556
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_220622FTO_41316 Punjab National Bank PUNB0286000 TRISHULA 2556
2 POKHARI UT3504009_220622FTO_41316 State Bank of India SBIN0004532 POKHARI 2556
3 POKHARI UT3504009_220622FTO_41316 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Hapla 2556

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