Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:56:17 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_250422APB_FTO_11032
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-04-009-027-001/11150
(AALI) 		3504009000NRG23250420220004197 25/04/2022 SATISH AAGRI 3504009WL000512 SATISH AAGRI 00112 IBKL070CZSB 639 639 Processed 03/05/2022 0822506629 SATISHAGARISODARSHANLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 639 639
2 POKHARI UT-04-009-060-001/7669
(BAMOTH) 		3504009000NRG23250420220004308 25/04/2022 santoshi devi 3504009WL000519 santoshi devi 00415 SBIN0006738 2982 2982 Processed 03/05/2022 0822506628 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 3621 3621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_250422APB_FTO_11032 District Co-operative Bank IBKL070CZSB Gopeshwar 639
2 POKHARI UT3504009_250422APB_FTO_11032 State Bank of India SBIN0006738 GAUCHER 2982

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