Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:45:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_260822FTO_80106
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-04-009-019-001/11157
(MASOLI) 		3504009000NRG23260820220060173 26/08/2022 BABITA DEVI 3504009WL008201 BABITA DEVI 00415 SBIN0004532 2556 2556 Processed 12/09/2022 4640932790 MISS SALONI ()
SubTotal 2556 2556
2 POKHARI UT-04-009-019-001/1737
(MASOLI) 		3504009000NRG23260820220060178 26/08/2022 SHISHUPAL 3504009WL008201 SHISHUPAL 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4640932793 SHISHUPAL ()
3 POKHARI UT-04-009-019-001/1739
(MASOLI) 		3504009000NRG23260820220060179 26/08/2022 BRAJ MOHAN 3504009WL008201 BRAJ MOHAN 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4640932792 BRAJ MOHAN ()
4 POKHARI UT-04-009-019-001/1773
(MASOLI) 		3504009000NRG23260820220060181 26/08/2022 Shanti prakash 3504009WL008201 Shanti prakash 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4640932791 Shanti prakash ()
SubTotal 7668 7668
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_260822FTO_80106 State Bank of India SBIN0004532 POKHARI 2556
2 POKHARI UT3504009_260822FTO_80106 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Hapla 7668

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