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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:37:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_180722APB_FTO_59600
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-04-009-016-001/1418
(GODIGIWALA) 		3504009000NRG23180720220041641 18/07/2022 DARSHAN LAL 3504009WL005523 DARSHAN LAL 00415 SBIN0004532 2130 2130 Processed 25/07/2022 3304004958 MR DARSHAN LAL STATE BANK OF INDIA(508548)
2 POKHARI UT-04-009-016-001/1426
(GODIGIWALA) 		3504009000NRG23180720220041639 18/07/2022 GOKUL LAL 3504009WL005522 GOKUL LAL 00415 SBIN0004532 2556 2556 Processed 25/07/2022 3304004956 SHRI GOKUL LAL STATE BANK OF INDIA(508548)
3 POKHARI UT-04-009-016-001/1462
(GODIGIWALA) 		3504009000NRG23180720220041632 18/07/2022 NAURTI DEVI 3504009WL005518 NAURTI DEVI 00415 SBIN0004532 2556 2556 Processed 25/07/2022 3304004957 MRS NAURTI DEVI STATE BANK OF INDIA(508548)
SubTotal 7242 7242
4 POKHARI UT-04-009-016-001/10876
(GODIGIWALA) 		3504009000NRG23180720220041631 18/07/2022 DEEPAK LAL 3504009WL005517 DEEPAK LAL 00479 SBIN0RRUTGB 2556 2556 Processed 25/07/2022 3304004959 Mr. DEEPAK LAL S/O MADAN LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2556 2556
Total 9798 9798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_180722APB_FTO_59600 State Bank of India SBIN0004532 POKHARI 7242
2 POKHARI UT3504009_180722APB_FTO_59600 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 2556

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