Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:50:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_221222FTO_126001
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-04-009-005-002/452
(TAMUNDI) 		3504009000NRG23221220220104509 22/12/2022 DEV SINGH 3504009WL014920 DEV SINGH 00415 SBIN0004532 1278 1278 Processed 28/12/2022 7471476961 MR DEV SINGH ()
2 POKHARI UT-04-009-005-002/9707
(TAMUNDI) 		3504009000NRG23221220220104519 22/12/2022 BACHANDEI DEVI 3504009WL014920 BACHANDEI DEVI 00415 SBIN0004532 1278 1278 Processed 28/12/2022 7471476960 MRS BACHANDEI DEVI ()
SubTotal 2556 2556
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_221222FTO_126001 State Bank of India SBIN0004532 POKHARI 2556

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