Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:21:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_280722APB_FTO_67002
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-04-009-065-001/10579
(SARNA) 		3504009000NRG23280720220046910 28/07/2022 SHANTI 3504009WL006317 SHANTI 00415 SBIN0007547 2556 2556 Processed 17/08/2022 3981444034 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
2 POKHARI UT-04-009-065-001/3252
(SARNA) 		3504009000NRG23280720220046911 28/07/2022 GUDDI 3504009WL006318 GUDDI 00415 SBIN0007547 2556 2556 Processed 17/08/2022 3981444033 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_280722APB_FTO_67002 State Bank of India SBIN0007547 LANGASU 5112

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