Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:13:25 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_300822FTO_81329
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-04-009-057-001/9884
(BINAGAD) 		3504009000NRG23300820220061537 30/08/2022 RINKI DEVI 3504009WL008426 RINKI DEVI 00354 PUNB0286000 2556 2556 Processed 12/09/2022 4640762115 RINKI DEVI ()
SubTotal 2556 2556
2 POKHARI UT-04-009-057-001/9879
(BINAGAD) 		3504009000NRG23300820220061536 30/08/2022 RANJANA DEVI 3504009WL008426 RANJANA DEVI 00415 SBIN0004532 2556 2556 Processed 12/09/2022 4640762116 MRS RANJANA DEVI ()
SubTotal 2556 2556
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_300822FTO_81329 Punjab National Bank PUNB0286000 TRISHULA 2556
2 POKHARI UT3504009_300822FTO_81329 State Bank of India SBIN0004532 POKHARI 2556

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