Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:34:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_020522FTO_16711
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-04-009-055-001/11135
(KWEETHI) 		3504009000NRG23020520220007741 02/05/2022 Dilvar singh 3504009WL000845 Dilvar singh 00089 CBIN0284028 2556 2556 Processed 11/05/2022 1090445398 Dilvarsingh ()
SubTotal 2556 2556
2 POKHARI UT-04-009-055-001/11156
(KWEETHI) 		3504009000NRG23020520220007742 02/05/2022 SHASHI DEVI 3504009WL000845 SHASHI DEVI 00354 PUNB0694900 2556 2556 Processed 12/05/2022 1090445397 SHASHIDEVI ()
SubTotal 2556 2556
3 POKHARI UT-04-009-055-001/11204
(KWEETHI) 		3504009000NRG23020520220007743 02/05/2022 MANOJ SINGH 3504009WL000845 MANOJ SINGH 00415 SBIN0006738 2556 2556 Processed 12/05/2022 1090445399 MR MANOJ SINGH ()
SubTotal 2556 2556
4 POKHARI UT-04-009-055-001/5598
(KWEETHI) 		3504009000NRG23020520220007745 02/05/2022 Vinod singh 3504009WL000845 Vinod singh 00479 SBIN0RRUTGB 2556 2556 Processed 11/05/2022 1090445396 Vinodsingh ()
SubTotal 2556 2556
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_020522FTO_16711 Central Bank Of India CBIN0284028 GAUCHAR 2556
2 POKHARI UT3504009_020522FTO_16711 Punjab National Bank PUNB0694900 GAUCHAR ,UTTRAKHAND 2556
3 POKHARI UT3504009_020522FTO_16711 State Bank of India SBIN0006738 GAUCHER 2556
4 POKHARI UT3504009_020522FTO_16711 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 2556

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