Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:36:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_270922APB_FTO_92882
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-04-009-036-001/3684
(SINOW TALLA/ MALLA) 		3504009000NRG23270920220074340 27/09/2022 santosh singh 3504009WL010304 santosh singh 00415 SBIN0004532 2343 2343 Processed 01/10/2022 5122552416 SANTOSH SINGH RAWAT STATE BANK OF INDIA(508548)
2 POKHARI UT-04-009-036-001/605
(SINOW TALLA/ MALLA) 		3504009000NRG23270920220074342 27/09/2022 SHASHI DEVI 3504009WL010304 SHASHI DEVI 00415 SBIN0004532 2343 2343 Processed 01/10/2022 5122552418 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
3 POKHARI UT-04-009-036-001/605
(SINOW TALLA/ MALLA) 		3504009000NRG23270920220074341 27/09/2022 teeka 3504009WL010304 teeka 00415 SBIN0004532 2343 2343 Processed 01/10/2022 5122552417 Mr. TEEKA PRASAD S/O NARAYAN DATT UTTARAKHAND GRAMIN BANK(607197)
4 POKHARI UT-04-009-036-001/9144
(SINOW TALLA/ MALLA) 		3504009000NRG23270920220074343 27/09/2022 DHARMPAL SINGH 3504009WL010304 DHARMPAL SINGH 00415 SBIN0004532 2343 2343 Processed 01/10/2022 5122552419 MR DHARMPAL SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 9372 9372
Total 9372 9372

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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_92882 State Bank of India SBIN0004532 POKHARI 9372

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