Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:52:41 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_200422FTO_6962
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-04-009-040-001/3916
(JORASHI) 		3504009000NRG23200420220001879 20/04/2022 BIHARI LAL 3504009WL000247 BIHARI LAL 00354 PUNB0286000 2556 2556 Processed 03/05/2022 0821746248 BIHARILAL ()
SubTotal 2556 2556
2 POKHARI UT-04-009-040-001/20115
(JORASHI) 		3504009000NRG23200420220001878 20/04/2022 DIPENDRA SINGH 3504009WL000247 DIPENDRA SINGH 00415 SBIN0004532 2556 2556 Processed 03/05/2022 0821746247 MR DIPENDRA SINGH ()
3 POKHARI UT-04-009-040-001/4014
(JORASHI) 		3504009000NRG23200420220001883 20/04/2022 HEMA DEVI 3504009WL000247 HEMA DEVI 00415 SBIN0004532 2556 2556 Processed 03/05/2022 0821746246 MRS HEMA DEVI ()
SubTotal 5112 5112
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_200422FTO_6962 Punjab National Bank PUNB0286000 TRISHULA 2556
2 POKHARI UT3504009_200422FTO_6962 State Bank of India SBIN0004532 POKHARI 5112

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