Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:36:45 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_070324APB_FTO_132383
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-04-009-031-001/3001
(UTTRAON) 		3504009000NRG24070320240216125 07/03/2024 PANKAJ KUMAR 3504009WL031701 PANKAJ KUMAR 00177 IOBA0002529 1610 1610 Processed 16/04/2024 3041879846 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 1610 1610
2 POKHARI UT-04-009-031-001/11249
(UTTRAON) 		3504009000NRG24070320240216124 07/03/2024 DEEKSHA 3504009WL031701 DEEKSHA 00415 SBIN0005447 920 920 Processed 16/04/2024 3041879847 MISS DIKSHA STATE BANK OF INDIA(508548)
SubTotal 920 920
3 POKHARI UT-04-009-031-001/11184
(UTTRAON) 		3504009000NRG24070320240216123 07/03/2024 ASHA DEVI 3504009WL031701 ASHA DEVI 00415 SBIN0007547 1610 1610 Processed 16/04/2024 3041879845 MR DHAN SINGH STATE BANK OF INDIA(508548)
4 POKHARI UT-04-009-031-001/3044
(UTTRAON) 		3504009000NRG24070320240216126 07/03/2024 KUNDAN SINGH 3504009WL031701 KUNDAN SINGH 00415 SBIN0007547 2990 2990 Processed 16/04/2024 3041879848 MR KUNDAN SINGH RANA STATE BANK OF INDIA(508548)
SubTotal 4600 4600
Total 7130 7130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_070324APB_FTO_132383 Indian Overseas Bank IOBA0002529 KARNAPRAYAG 1610
2 POKHARI UT3504009_070324APB_FTO_132383 State Bank of India SBIN0005447 NANDPRAYAG 920
3 POKHARI UT3504009_070324APB_FTO_132383 State Bank of India SBIN0007547 LANGASU 4600

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