Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:25:58 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_261122FTO_115890
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-04-009-031-001/11175
(UTTRAON) 		3504009000NRG23261120220095262 26/11/2022 MAHESHWARI DEVI 3504009WL013623 MAHESHWARI DEVI 00415 SBIN0005447 852 852 Processed 01/12/2022 6763857584 MRS MAHESHWARI DEVI ()
SubTotal 852 852
2 POKHARI UT-04-009-031-001/11248
(UTTRAON) 		3504009000NRG23261120220095263 26/11/2022 SOBTI DEVI 3504009WL013623 SOBTI DEVI 00415 SBIN0007547 1491 1491 Processed 01/12/2022 6763857585 MRS SOBTI DEVI ()
3 POKHARI UT-04-009-031-001/11262
(UTTRAON) 		3504009000NRG23261120220095264 26/11/2022 MUKESH LAL 3504009WL013623 MUKESH LAL 00415 SBIN0007547 852 852 Processed 01/12/2022 6763857583 MR MUKESH LAL ()
SubTotal 2343 2343
Total 3195 3195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_261122FTO_115890 State Bank of India SBIN0005447 NANDPRAYAG 852
2 POKHARI UT3504009_261122FTO_115890 State Bank of India SBIN0007547 LANGASU 2343

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