Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:07:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_280223FTO_152878
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-04-009-060-001/10258
(BAMOTH) 		3504009000NRG23280220230151859 28/02/2023 rajeshwari devi 3504009WL0020434 rajeshwari devi 00415 SBIN0006738 2982 2982 Processed 18/03/2023 9911848810 MR SATISH LAL TAMTA ()
2 POKHARI UT-04-009-060-001/16572
(BAMOTH) 		3504009000NRG23280220230151860 28/02/2023 Chandarbhanu Singh Negi 3504009WL0020434 Chandarbhanu Singh Negi 00415 SBIN0006738 2982 2982 Processed 18/03/2023 9911848811 MR CHANDARBHANU SINGH NEGI ()
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_280223FTO_152878 State Bank of India SBIN0006738 GAUCHER 5964

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