Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:55:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_280522FTO_29489
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-04-009-021-001/111119
(GUDAM) 		3504009000NRG23280520220018174 28/05/2022 MANJU DEVI 3504009WL002277 MANJU DEVI 00479 SBIN0RRUTGB 852 852 Processed 02/06/2022 1890373940 MANJUDEVI ()
2 POKHARI UT-04-009-021-001/111132
(GUDAM) 		3504009000NRG23280520220018168 28/05/2022 RAIJA DEVI 3504009WL002276 RAIJA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 02/06/2022 1890373938 RAIJADEVI ()
3 POKHARI UT-04-009-021-001/352513
(GUDAM) 		3504009000NRG23280520220018182 28/05/2022 MANISHA DEVI 3504009WL002277 MANISHA DEVI 00479 SBIN0RRUTGB 852 852 Processed 02/06/2022 1890373939 MANISHADEVI ()
SubTotal 2982 2982
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_280522FTO_29489 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 1278
2 POKHARI UT3504009_280522FTO_29489 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Hapla 1704

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