Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:30:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_120522FTO_21965
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-04-009-053-001/10906
(SARMOLA) 		3504009000NRG23120520220013277 12/05/2022 MANOJ SINGH 3504009WL001599 MANOJ SINGH 00303 NTBL0KAR087 2556 2556 Processed 18/05/2022 1344675337 MANOJSINGH ()
SubTotal 2556 2556
2 POKHARI UT-04-009-053-001/10077
(SARMOLA) 		3504009000NRG23120520220013274 12/05/2022 HEMLATA DEVI 3504009WL001599 HEMLATA DEVI 00415 SBIN0002385 2556 2556 Processed 18/05/2022 1344675338 MRS HEMLATA DEVI ()
3 POKHARI UT-04-009-053-001/10940
(SARMOLA) 		3504009000NRG23120520220013278 12/05/2022 MANOJ SINGH 3504009WL001599 MANOJ SINGH 00415 SBIN0002385 2556 2556 Processed 18/05/2022 1344675339 MR MANOJ SINGH ()
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_120522FTO_21965 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 2556
2 POKHARI UT3504009_120522FTO_21965 State Bank of India SBIN0002385 KARANPRAYAG 5112

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