Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:40:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_280422FTO_13733
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-04-009-068-001/11002
(KARCHUNA) 		3504009000NRG23280420220006260 28/04/2022 shakuntala devi 3504009WL000709 shakuntala devi 00479 SBIN0RRUTGB 2556 2556 Processed 06/05/2022 0926408617 shakuntaladevi ()
2 POKHARI UT-04-009-068-001/11007
(KARCHUNA) 		3504009000NRG23280420220006263 28/04/2022 geeta devi 3504009WL000709 geeta devi 00479 SBIN0RRUTGB 2556 2556 Processed 06/05/2022 0926408616 geetadevi ()
3 POKHARI UT-04-009-068-001/6951
(KARCHUNA) 		3504009000NRG23280420220006266 28/04/2022 usha devi 3504009WL000709 usha devi 00479 SBIN0RRUTGB 2556 2556 Processed 06/05/2022 0926408615 ushadevi ()
SubTotal 7668 7668
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_280422FTO_13733 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 7668

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