Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:32:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_270722FTO_66076
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-04-009-035-003/3572
(SIVANEE) 		3504009000NRG23270720220046576 27/07/2022 ANITA DEVI 3504009WL006284 ANITA DEVI 00303 NTBL0KAR087 1917 1917 Processed 17/08/2022 3982717654 ANITA DEVI ()
SubTotal 1917 1917
2 POKHARI UT-04-009-092-001/11130
(PANAE) 		3504009000NRG23270720220046581 27/07/2022 BIRENDRA SINGH 3504009WL006284 BIRENDRA SINGH 00415 SBIN0002385 1917 1917 Processed 17/08/2022 3982717655 MR BIRENDRA SINGH KANDARI ()
SubTotal 1917 1917
3 POKHARI UT-04-009-092-001/11128
(PANAE) 		3504009000NRG23270720220046580 27/07/2022 SUNIL SINGH 3504009WL006284 SUNIL SINGH 00468 UBIN0566829 2343 2343 Processed 17/08/2022 3982717656 SUNIL SINGH ()
SubTotal 2343 2343
Total 6177 6177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_270722FTO_66076 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 1917
2 POKHARI UT3504009_270722FTO_66076 State Bank of India SBIN0002385 KARANPRAYAG 1917
3 POKHARI UT3504009_270722FTO_66076 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 2343

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