Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:48:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_290822FTO_80994
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-04-009-051-001/10777
(KALSHIR) 		3504009000NRG23290820220060983 29/08/2022 RAJNI DEVI 3504009WL008351 RAJNI DEVI 00479 SBIN0RRUTGB 852 852 Processed 12/09/2022 4640763325 RAJNI DEVI ()
2 POKHARI UT-04-009-051-001/108004
(KALSHIR) 		3504009000NRG23290820220060985 29/08/2022 SANTOSHI DEVI 3504009WL008351 SANTOSHI DEVI 00479 SBIN0RRUTGB 852 852 Processed 12/09/2022 4640763324 SANTOSHI DEVI ()
3 POKHARI UT-04-009-051-001/5137
(KALSHIR) 		3504009000NRG23290820220060987 29/08/2022 KASMEERA DEVI 3504009WL008351 KASMEERA DEVI 00479 SBIN0RRUTGB 852 852 Processed 12/09/2022 4640763323 KASMEERA DEVI ()
SubTotal 2556 2556
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_290822FTO_80994 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Hapla 1704
2 POKHARI UT3504009_290822FTO_80994 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 852

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