Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:00:56 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_190422APB_FTO_6532
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-04-009-038-001/10923
(KANDAI) 		3504009000NRG23190420220001774 19/04/2022 CHANDRA DEVI 3504009WL000236 CHANDRA DEVI 00112 IBKL070CZSB 2556 2556 Processed 03/05/2022 0820665118 CHANDRADEVIWOMANOJSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 POKHARI UT-04-009-038-001/2559
(KANDAI) 		3504009000NRG23190420220001775 19/04/2022 BBAL SINGH 3504009WL000236 BBAL SINGH 00112 IBKL070CZSB 2556 2556 Processed 03/05/2022 0820665119 AVDAL SINGH GENERAL POST OFFICE(607245)
SubTotal 5112 5112
3 POKHARI UT-04-009-038-001/2625
(KANDAI) 		3504009000NRG23190420220001779 19/04/2022 YASHPAL SINGH 3504009WL000236 YASHPAL SINGH 00415 SBIN0004532 2556 2556 Processed 03/05/2022 0820665121 MR YASHPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 2556 2556
4 POKHARI UT-04-009-038-001/2613
(KANDAI) 		3504009000NRG23190420220001778 19/04/2022 SOHAN SINGH RANA 3504009WL000236 SOHAN SINGH RANA 00415 SBIN0007547 2556 2556 Processed 03/05/2022 0820665120 SOHAN SINGH RANA STATE BANK OF INDIA(508548)
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_190422APB_FTO_6532 District Co-operative Bank IBKL070CZSB Gopeshwar 5112
2 POKHARI UT3504009_190422APB_FTO_6532 State Bank of India SBIN0004532 POKHARI 2556
3 POKHARI UT3504009_190422APB_FTO_6532 State Bank of India SBIN0007547 LANGASU 2556

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