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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:21:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_300422APB_FTO_16191
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-04-009-016-001/1407
(GODIGIWALA) 		3504009000NRG23300420220007189 30/04/2022 PRABAL SINGH 3504009WL000791 PRABAL SINGH 00415 SBIN0004532 1491 1491 Processed 07/05/2022 0990111950 PRABAL SINGH STATE BANK OF INDIA(508548)
2 POKHARI UT-04-009-016-001/1474
(GODIGIWALA) 		3504009000NRG23300420220007193 30/04/2022 BEERA DEVI 3504009WL000791 BEERA DEVI 00415 SBIN0004532 1491 1491 Processed 07/05/2022 0990111952 MRS BEERA DEVI STATE BANK OF INDIA(508548)
3 POKHARI UT-04-009-016-001/1650
(GODIGIWALA) 		3504009000NRG23300420220007195 30/04/2022 MOLA DEVI 3504009WL000791 MOLA DEVI 00415 SBIN0004532 1491 1491 Processed 07/05/2022 0990111951 MRS MOLA DEVI STATE BANK OF INDIA(508548)
SubTotal 4473 4473
4 POKHARI UT-04-009-016-001/1468
(GODIGIWALA) 		3504009000NRG23300420220007192 30/04/2022 YADHUBEER SINGH 3504009WL000791 YADHUBEER SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 07/05/2022 0990111953 Mr. YADHUBEER SINGH S/O AVTAR SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1491 1491
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_300422APB_FTO_16191 State Bank of India SBIN0004532 POKHARI 4473
2 POKHARI UT3504009_300422APB_FTO_16191 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 1491

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