Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:11:56 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_050722FTO_48047
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-04-009-035-003/3537-A
(SIVANEE) 		3504009000NRG23050720220035559 05/07/2022 PRIYANKA KUNWAR 3504009WL004667 PRIYANKA KUNWAR 00415 SBIN0007411 2556 2556 Rejected 11/07/2022 2964161446 No Such Account
SubTotal 2556 2556
2 POKHARI UT-04-009-035-003/3486
(SIVANEE) 		3504009000NRG23050720220035557 05/07/2022 MANDODARI DEVI 3504009WL004667 MANDODARI DEVI 00415 SBIN0007547 2556 2556 Processed 11/07/2022 2964161448 MR CHANDAN SINGH ()
SubTotal 2556 2556
3 POKHARI UT-04-009-035-003/3566
(SIVANEE) 		3504009000NRG23050720220035560 05/07/2022 REKHA DEVI 3504009WL004667 REKHA DEVI 00468 UBIN0566829 2556 2556 Processed 11/07/2022 2964161447 REKHA DEVI ()
SubTotal 2556 2556
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_050722FTO_48047 State Bank of India SBIN0007411 ADI BADRI 2556
2 POKHARI UT3504009_050722FTO_48047 State Bank of India SBIN0007547 LANGASU 2556
3 POKHARI UT3504009_050722FTO_48047 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 2556

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