Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:50:25 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_270922APB_FTO_92895
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-04-009-005-002/460
(TAMUNDI) 		3504009000NRG23270920220074336 27/09/2022 SULOCHANA DEVI 3504009WL010303 SULOCHANA DEVI 00415 SBIN0004532 1278 1278 Processed 01/10/2022 5122551527 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
2 POKHARI UT-04-009-005-002/513
(TAMUNDI) 		3504009000NRG23270920220074337 27/09/2022 DAMYANTI DEVI 3504009WL010303 DAMYANTI DEVI 00415 SBIN0004532 1278 1278 Processed 01/10/2022 5122551526 MRS DAMYANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_270922APB_FTO_92895 State Bank of India SBIN0004532 POKHARI 2556

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