Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:55:48 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_250722FTO_64948
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-04-009-004-003/11125
(TRISHULA) 		3504009000NRG23250720220046137 25/07/2022 SANJAY SINGH NEGI 3504009WL006217 SANJAY SINGH NEGI 00354 PUNB0286000 2556 2556 Processed 17/08/2022 3981539879 SANJAY SINGH NEGI ()
2 POKHARI UT-04-009-004-003/11140
(TRISHULA) 		3504009000NRG23250720220046139 25/07/2022 BIPIN SINGH 3504009WL006217 BIPIN SINGH 00354 PUNB0286000 2556 2556 Processed 17/08/2022 3981539880 BIPIN SINGH ()
3 POKHARI UT-04-009-004-003/11143
(TRISHULA) 		3504009000NRG23250720220046140 25/07/2022 VISHESHWARI DEVI 3504009WL006217 VISHESHWARI DEVI 00354 PUNB0286000 2556 2556 Processed 17/08/2022 3981539878 VISHESHWARI DEVI ()
4 POKHARI UT-04-009-004-003/384
(TRISHULA) 		3504009000NRG23250720220046141 25/07/2022 HARISH 3504009WL006217 HARISH 00354 PUNB0286000 2556 2556 Processed 17/08/2022 3981539877 HARISH ()
5 POKHARI UT-04-009-004-003/422
(TRISHULA) 		3504009000NRG23250720220046142 25/07/2022 PANKAJ SINGH 3504009WL006217 PANKAJ SINGH 00354 PUNB0286000 2556 2556 Processed 17/08/2022 3981539876 PANKAJ SINGH ()
SubTotal 12780 12780
6 POKHARI UT-04-009-004-003/11138
(TRISHULA) 		3504009000NRG23250720220046138 25/07/2022 SANJAY KUMAR 3504009WL006217 SANJAY KUMAR 00354 PUNB0408300 2556 2556 Processed 17/08/2022 3981539881 SANJAY KUMAR ()
SubTotal 2556 2556
Total 15336 15336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_250722FTO_64948 Punjab National Bank PUNB0286000 TRISHULA 12780
2 POKHARI UT3504009_250722FTO_64948 Punjab National Bank PUNB0408300 GOPESHWAR 2556

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