Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:55:13 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_040522FTO_17477
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-04-009-035-003/3410
(SIVANEE) 		3504009000NRG23040520220008727 04/05/2022 SHANTA DEVI 3504009WL000957 SHANTA DEVI 00303 NTBL0KAR087 1278 1278 Processed 13/05/2022 1176524814 SHANTADEVI ()
SubTotal 1278 1278
2 POKHARI UT-04-009-035-003/1137
(SIVANEE) 		3504009000NRG23040520220008723 04/05/2022 UTTAM LAL 3504009WL000957 UTTAM LAL 00415 SBIN0002385 1704 1704 Processed 13/05/2022 1176524815 MR UTTAM LAL ()
SubTotal 1704 1704
3 POKHARI UT-04-009-035-003/11132
(SIVANEE) 		3504009000NRG23040520220008722 04/05/2022 PRADEEP SINGH 3504009WL000957 PRADEEP SINGH 00415 SBIN0007547 1065 1065 Processed 13/05/2022 1176524816 MR PRADEEP KUMAR ()
SubTotal 1065 1065
4 POKHARI UT-04-009-035-003/3397
(SIVANEE) 		3504009000NRG23040520220008724 04/05/2022 DEVENDRA KUMAR 3504009WL000957 DEVENDRA KUMAR 00468 UBIN0566829 852 852 Processed 13/05/2022 1176524817 DEVENDRAKUMAR ()
SubTotal 852 852
Total 4899 4899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_040522FTO_17477 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 1278
2 POKHARI UT3504009_040522FTO_17477 State Bank of India SBIN0002385 KARANPRAYAG 1704
3 POKHARI UT3504009_040522FTO_17477 State Bank of India SBIN0007547 LANGASU 1065
4 POKHARI UT3504009_040522FTO_17477 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 852

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