Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:03:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_190422FTO_6503
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-04-009-060-001/16671
(BAMOTH) 		3504009000NRG23190420220001797 19/04/2022 ANIL SINGH 3504009WL000238 ANIL SINGH 00415 SBIN0006738 2343 2343 Processed 03/05/2022 0820180448 MR ANIL SINGH ()
SubTotal 2343 2343
2 POKHARI UT-04-009-076-001/11258
(RANO) 		3504009000NRG23190420220001804 19/04/2022 AJAY BHANDARI 3504009WL000238 AJAY BHANDARI 00468 UBIN0573477 2343 2343 Processed 03/05/2022 0820180446 AJAYBHANDARI ()
3 POKHARI UT-04-009-076-001/11258
(RANO) 		3504009000NRG23190420220001805 19/04/2022 SOHANI 3504009WL000238 SOHANI 00468 UBIN0573477 2343 2343 Processed 03/05/2022 0820180445 SOHANI ()
SubTotal 4686 4686
4 POKHARI UT-04-009-060-001/16672
(BAMOTH) 		3504009000NRG23190420220001798 19/04/2022 KULDEEP 3504009WL000238 KULDEEP 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2022 0820180447 KULDEEP ()
SubTotal 2343 2343
Total 9372 9372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_190422FTO_6503 State Bank of India SBIN0006738 GAUCHER 2343
2 POKHARI UT3504009_190422FTO_6503 Union Bank of India UBIN0573477 GAUCHAR 4686
3 POKHARI UT3504009_190422FTO_6503 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 2343

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