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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:56:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_251022APB_FTO_105462
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-04-009-035-003/9867
(SIVANEE) 		3504009000NRG23251020220085632 25/10/2022 SATESHWARI DEVI 3504009WL012101 SATESHWARI DEVI 00303 NTBL0KAR087 2769 2769 Processed 23/11/2022 6617744160 SATESH WARI THE NAINITAL BANK LIMITED(508573)
SubTotal 2769 2769
2 POKHARI UT-04-009-031-001/2946
(UTTRAON) 		3504009000NRG23251020220085633 25/10/2022 MAHESHWARI DEVI 3504009WL012102 MAHESHWARI DEVI 00415 SBIN0007547 1704 1704 Processed 23/11/2022 6617744161 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 1704 1704
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_251022APB_FTO_105462 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 2769
2 POKHARI UT3504009_251022APB_FTO_105462 State Bank of India SBIN0007547 LANGASU 1704

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