Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:23:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_270622FTO_42632
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-04-009-012-001/1054
(SIMKHOLI) 		3504009000NRG23240620220029899 27/06/2022 NARESH KUMAR 3504009WL003907 NARESH KUMAR 00415 SBIN0004532 1278 1278 Processed 08/07/2022 2895898117 MR NARESH KUMAR ()
2 POKHARI UT-04-009-012-001/11206
(SIMKHOLI) 		3504009000NRG23240620220029900 27/06/2022 REENA DEVI 3504009WL003907 REENA DEVI 00415 SBIN0004532 1278 1278 Processed 08/07/2022 2895898118 MRS REENA DEVI ()
3 POKHARI UT-04-009-049-001/9777
(KIMOTHA) 		3504009000NRG23240620220029834 27/06/2022 GEETA DEVI 3504009WL003899 GEETA DEVI 00415 SBIN0004532 1278 1278 Processed 08/07/2022 2895898116 MRS GEETA DEVI ()
SubTotal 3834 3834
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_270622FTO_42632 State Bank of India SBIN0004532 POKHARI 3834

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