Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:54:22 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_300622FTO_45286
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-04-009-007-001/10885
(SINOW PALLA) 		3504009000NRG23300620220032964 30/06/2022 ANAND PRAKASH 3504009WL004319 ANAND PRAKASH 00415 SBIN0004532 1278 1278 Processed 12/07/2022 3022161698 MR ANAND PRAKASH ()
2 POKHARI UT-04-009-007-001/622
(SINOW PALLA) 		3504009000NRG23300620220032966 30/06/2022 RAMESHVARI DEVI 3504009WL004319 RAMESHVARI DEVI 00415 SBIN0004532 1278 1278 Processed 12/07/2022 3022161699 MRS RAMESHVARI 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_300622FTO_45286 State Bank of India SBIN0004532 POKHARI 2556

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