Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:26:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_250422FTO_10823
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-04-009-069-002/10976
(KHAL) 		3504009000NRG23250420220003942 25/04/2022 KUSUM DEVI 3504009WL000479 KUSUM DEVI 00354 PUNB0472600 2556 2556 Processed 03/05/2022 0821754224 KUSUMDEVI ()
SubTotal 2556 2556
2 POKHARI UT-04-009-069-002/7143
(KHAL) 		3504009000NRG23250420220003948 25/04/2022 JYOTI BALA DEVI 3504009WL000479 JYOTI BALA DEVI 00415 SBIN0002385 2556 2556 Processed 03/05/2022 0821754225 MRS JYOTI BALA DEVI ()
SubTotal 2556 2556
3 POKHARI UT-04-009-069-002/7180
(KHAL) 		3504009000NRG23250420220003951 25/04/2022 KANCHANA DEVI 3504009WL000479 KANCHANA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0821754226 KANCHANADEVI ()
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_250422FTO_10823 Punjab National Bank PUNB0472600 KARANPRAYAG 2556
2 POKHARI UT3504009_250422FTO_10823 State Bank of India SBIN0002385 KARANPRAYAG 2556
3 POKHARI UT3504009_250422FTO_10823 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 2556

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