Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:56:21 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_250422FTO_11063
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-04-009-039-001/11182
(JILASU) 		3504009000NRG23250420220004352 25/04/2022 PARWATI DEVI 3504009WL000528 PARWATI DEVI 00415 SBIN0007547 2556 2556 Processed 03/05/2022 0821746988 MRS PARWATI DEVI ()
2 POKHARI UT-04-009-039-001/3825
(JILASU) 		3504009000NRG23250420220004353 25/04/2022 CHANDRA DEVI 3504009WL000528 CHANDRA DEVI 00415 SBIN0007547 2556 2556 Processed 03/05/2022 0821746987 MRS CHANDRA DEVI ()
SubTotal 5112 5112
Total 5112 5112

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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_11063 State Bank of India SBIN0007547 LANGASU 5112

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