Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:53:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_120822FTO_74083
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-04-009-053-001/10727
(SARMOLA) 		3504009000NRG23120820220054884 12/08/2022 Rohani devi 3504009WL007441 Rohani devi 00303 NTBL0KAR087 2556 2556 Processed 12/09/2022 4640808604 Rohani devi ()
2 POKHARI UT-04-009-053-001/10934
(SARMOLA) 		3504009000NRG23120820220054892 12/08/2022 PUSHPA DEVI 3504009WL007441 PUSHPA DEVI 00303 NTBL0KAR087 2556 2556 Processed 12/09/2022 4640808602 PUSHPA DEVI ()
SubTotal 5112 5112
3 POKHARI UT-04-009-053-001/10870
(SARMOLA) 		3504009000NRG23120820220054887 12/08/2022 Meenakshi 3504009WL007441 Meenakshi 00354 PUNB0472600 2556 2556 Processed 12/09/2022 4640808603 Meenakshi ()
SubTotal 2556 2556
4 POKHARI UT-04-009-053-001/10943
(SARMOLA) 		3504009000NRG23120820220054893 12/08/2022 Mr. DARSHAN SINGH 3504009WL007441 Mr. DARSHAN SINGH 00415 SBIN0002385 2556 2556 Processed 12/09/2022 4640808601 MR DARSHAN SINGH ()
SubTotal 2556 2556
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_120822FTO_74083 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 5112
2 POKHARI UT3504009_120822FTO_74083 Punjab National Bank PUNB0472600 KARANPRAYAG 2556
3 POKHARI UT3504009_120822FTO_74083 State Bank of India SBIN0002385 KARANPRAYAG 2556

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