Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:08:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_250123FTO_142394
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-04-009-061-001/111800
(RAUTA) 		3504009000NRG23250120230121461 25/01/2023 VANDANA DEVI 3504009WL016926 VANDANA DEVI 00415 SBIN0004532 2556 2556 Processed 01/02/2023 8313193530 MRS VANDANA DEVI ()
2 POKHARI UT-04-009-061-001/11745
(RAUTA) 		3504009000NRG23250120230121456 25/01/2023 ASHA DEVI 3504009WL016925 ASHA DEVI 00415 SBIN0004532 2556 2556 Processed 01/02/2023 8313193531 MRS ASHA DEV ()
3 POKHARI UT-04-009-061-001/11750
(RAUTA) 		3504009000NRG23250120230121477 25/01/2023 SURENDRA SINGH 3504009WL016927 SURENDRA SINGH 00415 SBIN0004532 2556 2556 Processed 01/02/2023 8313193529 MR SURENDRA SINGH ()
4 POKHARI UT-04-009-061-001/6491
(RAUTA) 		3504009000NRG23250120230121467 25/01/2023 GHUNGAR SINGH 3504009WL016926 GHUNGAR SINGH 00415 SBIN0004532 2556 2556 Processed 01/02/2023 8313193528 SHRI GHUNGHAR SINGH ()
5 POKHARI UT-04-009-078-001/7972
(KHANNI) 		3504009000NRG23250120230121440 25/01/2023 SATESWARI DEVI 3504009WL016923 SATESWARI DEVI 00415 SBIN0004532 2556 2556 Processed 01/02/2023 8313193527 MRS SATAESWARI DEVI ()
SubTotal 12780 12780
6 POKHARI UT-04-009-061-001/6633
(RAUTA) 		3504009000NRG23250120230121471 25/01/2023 DEVESHVARI DEVI 3504009WL016926 DEVESHVARI DEVI 00691 IPOS0000001 2556 2556 Processed 01/02/2023 8313193526 DEVESHVARI DEVI ()
SubTotal 2556 2556
Total 15336 15336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_250123FTO_142394 State Bank of India SBIN0004532 POKHARI 12780
2 POKHARI UT3504009_250123FTO_142394 India Post Payments Bank IPOS0000001 IPOS0000001 2556

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