Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:45:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_200422APB_FTO_6948
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-04-009-045-001/11813
(BANGTHAL) 		3504009000NRG23200420220001839 20/04/2022 HEMLATA DEVI 3504009WL000243 HEMLATA DEVI 00415 SBIN0004532 1278 1278 Processed 03/05/2022 0827291473 MRS HEMLATA STATE BANK OF INDIA(508548)
2 POKHARI UT-04-009-045-001/11818
(BANGTHAL) 		3504009000NRG23200420220001840 20/04/2022 SANTI DEVI 3504009WL000243 SANTI DEVI 00415 SBIN0004532 1278 1278 Processed 03/05/2022 0827291474 SHANTIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 POKHARI UT-04-009-045-001/4411
(BANGTHAL) 		3504009000NRG23200420220001844 20/04/2022 GAJPAL LAL 3504009WL000243 GAJPAL LAL 00415 SBIN0004532 1278 1278 Processed 03/05/2022 0827291472 MR GAJPAL LAL STATE BANK OF INDIA(508548)
4 POKHARI UT-04-009-045-001/4682
(BANGTHAL) 		3504009000NRG23200420220001849 20/04/2022 ANJU DEVI 3504009WL000243 ANJU DEVI 00415 SBIN0004532 1278 1278 Processed 03/05/2022 0827291475 MRS ANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 5112 5112
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_200422APB_FTO_6948 State Bank of India SBIN0004532 POKHARI 5112

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