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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:29:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_090922APB_FTO_85388
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-04-009-069-002/7084
(KHAL) 		3504009000NRG23090920220066512 09/09/2022 CHANDI PRASAD 3504009WL009109 CHANDI PRASAD 00354 PUNB0472600 2556 2556 Processed 15/09/2022 4747970671 Mr. CHANDI PRASAD UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2556 2556
2 POKHARI UT-04-009-069-002/10937
(KHAL) 		3504009000NRG23090920220066511 09/09/2022 SAROJANI DEVI 3504009WL009109 SAROJANI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 15/09/2022 4747970673 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
3 POKHARI UT-04-009-069-002/7128
(KHAL) 		3504009000NRG23090920220066513 09/09/2022 NARENDRA 3504009WL009109 NARENDRA 00479 SBIN0RRUTGB 2556 2556 Processed 15/09/2022 4747970672 Mr. NARENDAR LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5112 5112
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_090922APB_FTO_85388 Punjab National Bank PUNB0472600 KARANPRAYAG 2556
2 POKHARI UT3504009_090922APB_FTO_85388 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 5112

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