Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:55:05 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_230823FTO_58269
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-04-009-066-005/15472
(SHARANACHAI) 		3504009000NRG24230820230069218 23/08/2023 SUNEETA DEVI 3504009WL011008 SUNEETA DEVI 00354 PUNB0286000 2070 2070 Processed 29/08/2023 4940893048 SUNEETA DEVI ()
SubTotal 2070 2070
2 POKHARI UT-04-009-038-001/2626
(KANDAI) 		3504009000NRG24230820230069243 23/08/2023 MAHESHVARI DEVI 3504009WL011011 MAHESHVARI DEVI 00415 SBIN0004532 1610 1610 Processed 29/08/2023 4940893050 MRS MAHESHVARI ()
3 POKHARI UT-04-009-038-001/2642
(KANDAI) 		3504009000NRG24230820230069200 23/08/2023 BIMLA DEVI 3504009WL011006 BIMLA DEVI 00415 SBIN0004532 1610 1610 Processed 29/08/2023 4940893049 YASHWANT SINGH RANA BIMLA DEVI ()
SubTotal 3220 3220
4 POKHARI UT-04-009-038-001/2573
(KANDAI) 		3504009000NRG24230820230069178 23/08/2023 SUSHILA DEVI 3504009WL011005 SUSHILA DEVI 00415 SBIN0007547 1150 1150 Processed 29/08/2023 4940893051 MRS SUSHILA DEVI ()
5 POKHARI UT-04-009-038-001/2631
(KANDAI) 		3504009000NRG24230820230069198 23/08/2023 PUSHPA DEVI 3504009WL011006 PUSHPA DEVI 00415 SBIN0007547 1610 1610 Processed 29/08/2023 4940893052 MR BHUPENDRA SINGH ()
SubTotal 2760 2760
6 POKHARI UT-04-009-038-001/2636
(KANDAI) 		3504009000NRG24230820230069199 23/08/2023 YAMUNA DEVI 3504009WL011006 YAMUNA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 29/08/2023 4940893053 YAMUNA DEVI ()
7 POKHARI UT-04-009-066-002/15421
(SHARANACHAI) 		3504009000NRG24230820230069211 23/08/2023 USHA DEVI 3504009WL011008 USHA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 29/08/2023 4940893054 USHA DEVI ()
SubTotal 3680 3680
Total 11730 11730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_230823FTO_58269 Punjab National Bank PUNB0286000 TRISHULA 2070
2 POKHARI UT3504009_230823FTO_58269 State Bank of India SBIN0004532 POKHARI 3220
3 POKHARI UT3504009_230823FTO_58269 State Bank of India SBIN0007547 LANGASU 2760
4 POKHARI UT3504009_230823FTO_58269 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 3680

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