Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:09:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_250422FTO_11117
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-04-009-076-004/11247
(RANO) 		3504009000NRG23250420220004416 25/04/2022 KIRAN DEVI 3504009WL000536 KIRAN DEVI 00089 CBIN0284028 2556 2556 Processed 03/05/2022 0823383429 KIRANDEVI ()
SubTotal 2556 2556
2 POKHARI UT-04-009-076-001/11231
(RANO) 		3504009000NRG23250420220004419 25/04/2022 RAJWAR SINGH BHANDARI 3504009WL000537 RAJWAR SINGH BHANDARI 00354 PUNB0694900 1278 1278 Processed 03/05/2022 0823383434 RAJWARSINGHBHANDARI ()
SubTotal 1278 1278
3 POKHARI UT-04-009-076-001/11105
(RANO) 		3504009000NRG23250420220004409 25/04/2022 CHATAR SINGH BHANDARI 3504009WL000536 CHATAR SINGH BHANDARI 00415 SBIN0006738 2556 2556 Processed 03/05/2022 0823383431 MR CHATAR SINGH BHANDARI ()
4 POKHARI UT-04-009-076-001/11170
(RANO) 		3504009000NRG23250420220004426 25/04/2022 MEETA BHANDARI 3504009WL000538 MEETA BHANDARI 00415 SBIN0006738 1704 1704 Processed 03/05/2022 0823383430 MRS MEETA BHANDARI ()
5 POKHARI UT-04-009-076-001/11231
(RANO) 		3504009000NRG23250420220004418 25/04/2022 MATRI DEVI 3504009WL000537 MATRI DEVI 00415 SBIN0006738 1278 1278 Processed 03/05/2022 0823383432 RAJBAR SINGH BHANDARI ()
6 POKHARI UT-04-009-076-001/7678
(RANO) 		3504009000NRG23250420220004420 25/04/2022 KULDEEP SINGH BHANDARI 3504009WL000537 KULDEEP SINGH BHANDARI 00415 SBIN0006738 1278 1278 Processed 03/05/2022 0823383433 MR KULDEEP SINGH SINGH ()
SubTotal 6816 6816
Total 10650 10650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_250422FTO_11117 Central Bank Of India CBIN0284028 GAUCHAR 2556
2 POKHARI UT3504009_250422FTO_11117 Punjab National Bank PUNB0694900 GAUCHAR ,UTTRAKHAND 1278
3 POKHARI UT3504009_250422FTO_11117 State Bank of India SBIN0006738 GAUCHER 6816

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