Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:57:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_250422FTO_10828
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-04-009-069-003/10973
(KHAL) 		3504009000NRG23250420220003964 25/04/2022 SANDEEP SINGH 3504009WL000480 SANDEEP SINGH 00354 PUNB0472600 2556 2556 Processed 03/05/2022 0821746989 SANDEEPSINGH ()
SubTotal 2556 2556
2 POKHARI UT-04-009-069-002/7174
(KHAL) 		3504009000NRG23250420220003958 25/04/2022 SHUSHMA DEVI 3504009WL000480 SHUSHMA DEVI 00415 SBIN0002385 2556 2556 Processed 03/05/2022 0821746990 MRS SUSHAMA DEVI RAWAT ()
3 POKHARI UT-04-009-069-003/10959
(KHAL) 		3504009000NRG23250420220003963 25/04/2022 MEENAKSHI DEVI 3504009WL000480 MEENAKSHI DEVI 00415 SBIN0002385 2556 2556 Processed 03/05/2022 0821746991 MRS MEENAKSHI DEVI ()
SubTotal 5112 5112
4 POKHARI UT-04-009-069-003/10942
(KHAL) 		3504009000NRG23250420220003962 25/04/2022 RINA DEVI 3504009WL000480 RINA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0821746992 RINADEVI ()
SubTotal 2556 2556
Total 10224 10224

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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_10828 Punjab National Bank PUNB0472600 KARANPRAYAG 2556
2 POKHARI UT3504009_250422FTO_10828 State Bank of India SBIN0002385 KARANPRAYAG 5112
3 POKHARI UT3504009_250422FTO_10828 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 2556

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