Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:59:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_280722FTO_66997
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-04-009-019-001/11157
(MASOLI) 		3504009000NRG23280720220046893 28/07/2022 BABITA DEVI 3504009WL006315 BABITA DEVI 00415 SBIN0004532 426 426 Processed 17/08/2022 3981541013 MISS SALONI ()
SubTotal 426 426
2 POKHARI UT-04-009-019-001/1698
(MASOLI) 		3504009000NRG23280720220046898 28/07/2022 VIRENDAR LAL 3504009WL006315 VIRENDAR LAL 00479 SBIN0RRUTGB 426 426 Processed 17/08/2022 3981541015 VIRENDAR LAL ()
3 POKHARI UT-04-009-019-001/1737
(MASOLI) 		3504009000NRG23280720220046899 28/07/2022 BASTI LAL 3504009WL006315 BASTI LAL 00479 SBIN0RRUTGB 426 426 Processed 17/08/2022 3981541014 BASTI LAL ()
4 POKHARI UT-04-009-019-001/1739
(MASOLI) 		3504009000NRG23280720220046900 28/07/2022 BRAJ MOHAN 3504009WL006315 BRAJ MOHAN 00479 SBIN0RRUTGB 426 426 Processed 17/08/2022 3981541017 BRAJ MOHAN ()
5 POKHARI UT-04-009-019-001/1773
(MASOLI) 		3504009000NRG23280720220046904 28/07/2022 Shanti prakash 3504009WL006315 Shanti prakash 00479 SBIN0RRUTGB 426 426 Processed 17/08/2022 3981541016 Shanti prakash ()
SubTotal 1704 1704
Total 2130 2130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_280722FTO_66997 State Bank of India SBIN0004532 POKHARI 426
2 POKHARI UT3504009_280722FTO_66997 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Hapla 1704

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