Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:16:47 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_300422FTO_16184
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-04-009-016-001/1658
(GODIGIWALA) 		3504009000NRG23290420220006615 30/04/2022 GUDDI DEVI 3504009WL000731 GUDDI DEVI 00415 SBIN0004532 1704 1704 Processed 07/05/2022 0989914508 MRS GUDDI DEVI ()
2 POKHARI UT-04-009-016-001/1660
(GODIGIWALA) 		3504009000NRG23290420220006616 30/04/2022 DEEPA DEVI 3504009WL000731 DEEPA DEVI 00415 SBIN0004532 1704 1704 Processed 07/05/2022 0989914507 MRS DEEPA DEVI ()
SubTotal 3408 3408
3 POKHARI UT-04-009-016-001/1420
(GODIGIWALA) 		3504009000NRG23290420220006612 30/04/2022 KUSAMA DEVI 3504009WL000731 KUSAMA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 07/05/2022 0989914509 KUSAMADEVI ()
4 POKHARI UT-04-009-016-001/1421
(GODIGIWALA) 		3504009000NRG23290420220006613 30/04/2022 RAJANI DEVI 3504009WL000731 RAJANI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 07/05/2022 0989914510 RAJANIDEVI ()
SubTotal 3408 3408
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_300422FTO_16184 State Bank of India SBIN0004532 POKHARI 3408
2 POKHARI UT3504009_300422FTO_16184 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 3408

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