Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:05:19 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_280123FTO_143438
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-04-009-003-002/11097
(SEM SANKARI) 		3504009000NRG23280120230123074 28/01/2023 DEVESHWARI DEVI 3504009WL017108 DEVESHWARI DEVI 00354 PUNB0286000 2343 2343 Processed 02/02/2023 8378016863 DEVESHWARI DEVI ()
SubTotal 2343 2343
2 POKHARI UT-04-009-050-001/11089
(SALNA) 		3504009000NRG23280120230123124 28/01/2023 DARSHAN SINGH 3504009WL017114 DARSHAN SINGH 00415 SBIN0004532 2556 2556 Processed 02/02/2023 8378016865 MR DARSHAN SINGH ()
SubTotal 2556 2556
3 POKHARI UT-04-009-050-001/5088
(SALNA) 		3504009000NRG23280120230123131 28/01/2023 Mr VIJAY SINGH 3504009WL017114 Mr VIJAY SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378016864 Mr VIJAY SINGH ()
SubTotal 2556 2556
Total 7455 7455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_280123FTO_143438 Punjab National Bank PUNB0286000 TRISHULA 2343
2 POKHARI UT3504009_280123FTO_143438 State Bank of India SBIN0004532 POKHARI 2556
3 POKHARI UT3504009_280123FTO_143438 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Hapla 2556

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