Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:20:51 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_270922APB_FTO_92881
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-04-009-055-001/5516-A
(KWEETHI) 		3504009000NRG23270920220074306 27/09/2022 BALWANT SINGH 3504009WL010292 BALWANT SINGH 00089 CBIN0284028 2556 2556 Processed 01/10/2022 5122551697 BALWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 2556 2556
2 POKHARI UT-04-009-055-001/5506
(KWEETHI) 		3504009000NRG23270920220074305 27/09/2022 RAVINDRA SINGH 3504009WL010292 RAVINDRA SINGH 00415 SBIN0006738 2556 2556 Processed 01/10/2022 5122551696 MR RAVINDER SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 2556 2556
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_270922APB_FTO_92881 Central Bank Of India CBIN0284028 GAUCHAR 2556
2 POKHARI UT3504009_270922APB_FTO_92881 State Bank of India SBIN0006738 GAUCHER 2556

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