Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:19:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_281022APB_FTO_105916
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-04-009-017-001/1515
(CHAUNDI) 		3504009000NRG23281020220087059 28/10/2022 URMILA DEVI 3504009WL012313 URMILA DEVI 00112 IBKL070CZSB 2556 2556 Processed 23/11/2022 6617746001 URMILADEVIWOSHAINDAS CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2556 2556
2 POKHARI UT-04-009-017-001/1514
(CHAUNDI) 		3504009000NRG23281020220087060 28/10/2022 PRATIMA DEVI 3504009WL012314 PRATIMA DEVI 00415 SBIN0004532 2556 2556 Processed 23/11/2022 6617746002 MRS PRATIMA DEVI 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_281022APB_FTO_105916 District Co-operative Bank IBKL070CZSB Gopeshwar 2556
2 POKHARI UT3504009_281022APB_FTO_105916 State Bank of India SBIN0004532 POKHARI 2556

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