Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:52:09 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_300622FTO_45298
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-04-009-040-001/20107
(JORASHI) 		3504009000NRG23300620220032998 30/06/2022 UMA DEVI 3504009WL004323 UMA DEVI 00415 SBIN0004532 1278 1278 Processed 12/07/2022 3022161790 MRS UMA DEVI ()
2 POKHARI UT-04-009-040-001/3903
(JORASHI) 		3504009000NRG23300620220033001 30/06/2022 Mrs SAUNNI DEVI 3504009WL004323 Mrs SAUNNI DEVI 00415 SBIN0004532 1278 1278 Processed 12/07/2022 3022161791 MRS SAUNNI ()
3 POKHARI UT-04-009-040-001/3938
(JORASHI) 		3504009000NRG23300620220033006 30/06/2022 CHAITA DEVI 3504009WL004323 CHAITA DEVI 00415 SBIN0004532 1278 1278 Processed 12/07/2022 3022161793 MRS CHETA DEVI ()
SubTotal 3834 3834
4 POKHARI UT-04-009-040-001/20100
(JORASHI) 		3504009000NRG23300620220032997 30/06/2022 REENA DEVI 3504009WL004323 REENA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 12/07/2022 3022161792 REENA DEVI ()
SubTotal 1278 1278
Total 5112 5112

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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_45298 State Bank of India SBIN0004532 POKHARI 3834
2 POKHARI UT3504009_300622FTO_45298 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 1278

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