Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:12:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_241222APB_FTO_126941
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-04-009-024-001/11170
(DUNGAR) 		3504009000NRG23241220220105348 24/12/2022 ANJALI 3504009WL015037 ANJALI 00112 IBKL070CZSB 426 426 Processed 28/12/2022 7471925971 ANJALIDOLATEVIJAYPALSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 426 426
2 POKHARI UT-04-009-024-001/2406
(DUNGAR) 		3504009000NRG23241220220105352 24/12/2022 AMAN SINGH 3504009WL015037 AMAN SINGH 00354 PUNB0408300 426 426 Processed 28/12/2022 7471925972 MR AMAN SINGH STATE BANK OF INDIA(508548)
SubTotal 426 426
3 POKHARI UT-04-009-024-001/2377
(DUNGAR) 		3504009000NRG23241220220105349 24/12/2022 BALBEER SINGH 3504009WL015037 BALBEER SINGH 00415 SBIN0004532 426 426 Processed 28/12/2022 7471925973 Mr. BALVEER SINGH PARMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 426 426
Total 1278 1278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_241222APB_FTO_126941 District Co-operative Bank IBKL070CZSB Gopeshwar 426
2 POKHARI UT3504009_241222APB_FTO_126941 Punjab National Bank PUNB0408300 GOPESHWAR 426
3 POKHARI UT3504009_241222APB_FTO_126941 State Bank of India SBIN0004532 POKHARI 426

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