Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:55:26 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_250422FTO_11270
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-04-009-014-001/11145
(THALABAND) 		3504009000NRG23250420220004740 25/04/2022 SULOCHANA DEVI 3504009WL000572 SULOCHANA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2022 0821746963 SULOCHANADEVI ()
2 POKHARI UT-04-009-014-001/1278
(THALABAND) 		3504009000NRG23250420220004742 25/04/2022 VIJAYA DEVI 3504009WL000573 VIJAYA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2022 0821746964 VIJAYADEVI ()
3 POKHARI UT-04-009-014-001/9403
(THALABAND) 		3504009000NRG23250420220004747 25/04/2022 Mrs. SHAKUNTALA DEVI 3504009WL000577 Mrs. SHAKUNTALA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2022 0821746965 Mrs.SHAKUNTALADEVI ()
SubTotal 6390 6390
Total 6390 6390

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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_11270 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 6390

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