Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:51:48 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_130422FTO_3661
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-04-009-076-001/11231
(RANO) 		3504009000NRG23130420220000358 13/04/2022 RAJWAR SINGH BHANDARI 3504009WL000043 RAJWAR SINGH BHANDARI 00354 PUNB0694900 1704 1704 Processed 03/05/2022 0820170688 RAJWARSINGHBHANDARI ()
SubTotal 1704 1704
2 POKHARI UT-04-009-076-001/11231
(RANO) 		3504009000NRG23130420220000357 13/04/2022 MATRI DEVI 3504009WL000043 MATRI DEVI 00415 SBIN0006738 1704 1704 Processed 03/05/2022 0820170686 RAJBAR SINGH BHANDARI ()
3 POKHARI UT-04-009-076-001/7678
(RANO) 		3504009000NRG23130420220000359 13/04/2022 KULDEEP SINGH BHANDARI 3504009WL000043 KULDEEP SINGH BHANDARI 00415 SBIN0006738 1704 1704 Processed 03/05/2022 0820170687 MR KULDEEP SINGH SINGH ()
SubTotal 3408 3408
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_130422FTO_3661 Punjab National Bank PUNB0694900 GAUCHAR ,UTTRAKHAND 1704
2 POKHARI UT3504009_130422FTO_3661 State Bank of India SBIN0006738 GAUCHER 3408

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