Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:39:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_230722FTO_64147
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-04-009-038-001/2561
(KANDAI) 		3504009000NRG23230720220045028 23/07/2022 MADAN SINGH 3504009WL006049 MADAN SINGH 00415 SBIN0003291 1278 1278 Processed 27/07/2022 3364744487 MR MADAN SINGH ()
SubTotal 1278 1278
2 POKHARI UT-04-009-038-001/10931
(KANDAI) 		3504009000NRG23230720220045023 23/07/2022 NEEMA DEVI 3504009WL006049 NEEMA DEVI 00415 SBIN0004532 1917 1917 Processed 27/07/2022 3364744488 MRS NEEMA DEVI ()
SubTotal 1917 1917
3 POKHARI UT-04-009-038-001/10941
(KANDAI) 		3504009000NRG23230720220045025 23/07/2022 BEENA DEVI 3504009WL006049 BEENA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 27/07/2022 3364744489 BEENA DEVI ()
SubTotal 2130 2130
Total 5325 5325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_230722FTO_64147 State Bank of India SBIN0003291 GOPESWAR 1278
2 POKHARI UT3504009_230722FTO_64147 State Bank of India SBIN0004532 POKHARI 1917
3 POKHARI UT3504009_230722FTO_64147 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 2130

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