Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:03:48 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_020923APB_FTO_65057
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-04-009-038-001/10924
(KANDAI) 		3504009000NRG24020920230075731 02/09/2023 INDU 3504009WL011957 INDU 00112 IBKL070CZSB 2760 2760 Processed 07/09/2023 5285165602 INDUDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 POKHARI UT-04-009-038-001/2614
(KANDAI) 		3504009000NRG24020920230075732 02/09/2023 MUNNI DEVI 3504009WL011957 MUNNI DEVI 00112 IBKL070CZSB 460 460 Processed 07/09/2023 5285165603 MUNNIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 3220 3220
3 POKHARI UT-04-009-085-001/522
(VIRSANSERA) 		3504009000NRG24020920230075733 02/09/2023 USHA 3504009WL011958 USHA 00415 SBIN0004532 2760 2760 Processed 07/09/2023 5285165604 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_020923APB_FTO_65057 District Co-operative Bank IBKL070CZSB Gopeshwar 3220
2 POKHARI UT3504009_020923APB_FTO_65057 State Bank of India SBIN0004532 POKHARI 2760

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