Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:55:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_250422FTO_11087
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-04-009-039-001/11207
(JILASU) 		3504009000NRG23250420220004392 25/04/2022 TANUJA KAILKHURA 3504009WL000532 TANUJA KAILKHURA 00415 SBIN0007547 2556 2556 Processed 03/05/2022 0821753702 MRS TANUJA KAILKHURA ()
2 POKHARI UT-04-009-039-001/11210
(JILASU) 		3504009000NRG23250420220004393 25/04/2022 JYOTI 3504009WL000532 JYOTI 00415 SBIN0007547 2556 2556 Processed 03/05/2022 0821753703 MRS JYOTI ()
3 POKHARI UT-04-009-039-001/11218
(JILASU) 		3504009000NRG23250420220004394 25/04/2022 SAVITA 3504009WL000532 SAVITA 00415 SBIN0007547 2556 2556 Processed 03/05/2022 0821753704 MISS SAVITA ()
SubTotal 7668 7668
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_11087 State Bank of India SBIN0007547 LANGASU 7668

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