Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:57:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_300622FTO_45291
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-04-009-036-001/11211
(SINOW TALLA/ MALLA) 		3504009000NRG23300620220032985 30/06/2022 VINITA DEVI 3504009WL004322 VINITA DEVI 00415 SBIN0004532 1278 1278 Processed 12/07/2022 3020988788 MRS VINITA DEVI ()
2 POKHARI UT-04-009-036-001/3691
(SINOW TALLA/ MALLA) 		3504009000NRG23300620220032975 30/06/2022 BABITA DEVI 3504009WL004320 BABITA DEVI 00415 SBIN0004532 1278 1278 Processed 12/07/2022 3020988783 MRS BABITA DEVI ()
SubTotal 2556 2556
3 POKHARI UT-04-009-036-001/11210
(SINOW TALLA/ MALLA) 		3504009000NRG23300620220032968 30/06/2022 USHA DEVI 3504009WL004320 USHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 12/07/2022 3020988786 USHA DEVI ()
4 POKHARI UT-04-009-036-001/11224
(SINOW TALLA/ MALLA) 		3504009000NRG23300620220032969 30/06/2022 ANITA DEVI 3504009WL004320 ANITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 12/07/2022 3020988787 ANITA DEVI ()
5 POKHARI UT-04-009-036-001/11225
(SINOW TALLA/ MALLA) 		3504009000NRG23300620220032970 30/06/2022 SHANTI DEVI 3504009WL004320 SHANTI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 12/07/2022 3020988784 SHANTI DEVI ()
6 POKHARI UT-04-009-036-001/3594
(SINOW TALLA/ MALLA) 		3504009000NRG23300620220032971 30/06/2022 SUNITA DEVI 3504009WL004320 SUNITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 12/07/2022 3020988785 SUNITA DEVI ()
SubTotal 5112 5112
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_300622FTO_45291 State Bank of India SBIN0004532 POKHARI 2556
2 POKHARI UT3504009_300622FTO_45291 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 5112

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