Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:29:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_051222FTO_118963
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-04-009-055-001/11189
(KWEETHI) 		3504009000NRG23051220220098948 05/12/2022 KALYAN SINGH 3504009WL014135 KALYAN SINGH 00354 PUNB0694900 1704 1704 Processed 10/12/2022 7064773074 KALYAN SINGH ()
SubTotal 1704 1704
2 POKHARI UT-04-009-055-001/11199
(KWEETHI) 		3504009000NRG23051220220098949 05/12/2022 PRAVEEN KANDARI 3504009WL014135 PRAVEEN KANDARI 00415 SBIN0006738 1278 1278 Processed 10/12/2022 7064773075 MR PRAVEEN KANDARI ()
SubTotal 1278 1278
3 POKHARI UT-04-009-055-001/11181
(KWEETHI) 		3504009000NRG23051220220098947 05/12/2022 SHANTA DEVI 3504009WL014135 SHANTA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 10/12/2022 7064773076 SHANTA DEVI ()
SubTotal 1278 1278
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_051222FTO_118963 Punjab National Bank PUNB0694900 GAUCHAR ,UTTRAKHAND 1704
2 POKHARI UT3504009_051222FTO_118963 State Bank of India SBIN0006738 GAUCHER 1278
3 POKHARI UT3504009_051222FTO_118963 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 1278

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