Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:59:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_230223FTO_151658
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-04-009-065-001/3292
(SARNA) 		3504009000NRG23230220230147242 23/02/2023 PUSHPA DEVI 3504009WL0019856 PUSHPA DEVI 00415 SBIN0007547 2556 2556 Processed 18/03/2023 9911848716 MATWAR SINGH PUSHPA DEVI ()
SubTotal 2556 2556
2 POKHARI UT-04-009-042-002/4281
(PATEE JAKHMALA) 		3504009000NRG23230220230147241 23/02/2023 DEVESWARI DEVI 3504009WL0019855 DEVESWARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9911848715 DEVESWARI DEVI ()
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_230223FTO_151658 State Bank of India SBIN0007547 LANGASU 2556
2 POKHARI UT3504009_230223FTO_151658 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Hapla 1278

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