Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:55:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_060522APB_FTO_18913
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-04-009-038-001/2552
(KANDAI) 		3504009000NRG23060520220010511 06/05/2022 KISHAN SINGH 3504009WL001220 KISHAN SINGH 00112 IBKL070CZSB 2556 2556 Processed 16/05/2022 1269906568 KISHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2556 2556
2 POKHARI UT-04-009-038-001/2571
(KANDAI) 		3504009000NRG23060520220010513 06/05/2022 ANAND SINGH 3504009WL001222 ANAND SINGH 00415 SBIN0007547 2556 2556 Processed 16/05/2022 1269906569 MR ANAND SINGH STATE BANK OF INDIA(508548)
SubTotal 2556 2556
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_060522APB_FTO_18913 District Co-operative Bank IBKL070CZSB Gopeshwar 2556
2 POKHARI UT3504009_060522APB_FTO_18913 State Bank of India SBIN0007547 LANGASU 2556

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