Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:40:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_290622FTO_44745
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-04-009-066-001/109465
(SHARANACHAI) 		3504009000NRG23290620220032307 29/06/2022 ABHILASHA DEVI 3504009WL004232 ABHILASHA DEVI 00354 PUNB0286000 2556 2556 Processed 29/07/2022 3410464162 ABHILASHA DEVI ()
2 POKHARI UT-04-009-066-001/45345
(SHARANACHAI) 		3504009000NRG23290620220032294 29/06/2022 SUBHAGA DEVI 3504009WL004230 SUBHAGA DEVI 00354 PUNB0286000 2556 2556 Processed 29/07/2022 3410464161 SUBHAGA DEVI ()
SubTotal 5112 5112
3 POKHARI UT-04-009-064-001/6839
() 		3504009000NRG23290620220032290 29/06/2022 VIPIN SINGH 3504009WL004230 VIPIN SINGH 00415 SBIN0004532 2556 2556 Processed 29/07/2022 3410464160 MR VIPIN SINGH ()
SubTotal 2556 2556
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_290622FTO_44745 Punjab National Bank PUNB0286000 TRISHULA 5112
2 POKHARI UT3504009_290622FTO_44745 State Bank of India SBIN0004532 POKHARI 2556

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