Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:53:38 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_150723FTO_42811
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-04-009-035-003/11131
(SIVANEE) 		3504009000NRG24150720230048847 15/07/2023 SAVITARI DEVI 3504009WL007670 SAVITARI DEVI 00415 SBIN0002385 1150 1150 Processed 18/08/2023 4662038876 MRS SAVITARI DEVI ()
SubTotal 1150 1150
2 POKHARI UT-04-009-027-001/11153-B
(AALI) 		3504009000NRG24150720230048774 15/07/2023 GANGA SINGH 3504009WL007658 GANGA SINGH 00415 SBIN0004532 230 230 Processed 18/08/2023 4662038879 MR GANGA SINGH ()
3 POKHARI UT-04-009-027-001/11155
(AALI) 		3504009000NRG24150720230048775 15/07/2023 PUSHPA DEVI 3504009WL007658 PUSHPA DEVI 00415 SBIN0004532 230 230 Processed 18/08/2023 4662038878 SHRI GOPAL SINGH ()
4 POKHARI UT-04-009-027-001/2760-B
(AALI) 		3504009000NRG24150720230048761 15/07/2023 JAGDISH SINGH 3504009WL007654 JAGDISH SINGH 00415 SBIN0004532 460 460 Processed 18/08/2023 4662038877 MR JAGDISH SINGH ()
SubTotal 920 920
5 POKHARI UT-04-009-032-003/11055
(JHILOTI) 		3504009000NRG24150720230048791 15/07/2023 ANITA DEVI 3504009WL007661 ANITA DEVI 00415 SBIN0007547 230 230 Processed 18/08/2023 4662038880 MR LAXAMAN SINGH ()
SubTotal 230 230
6 POKHARI UT-04-009-035-003/11147
(SIVANEE) 		3504009000NRG24150720230048848 15/07/2023 POOJA 3504009WL007670 POOJA 00468 UBIN0566829 920 920 Processed 18/08/2023 4662038883 POOJA ()
SubTotal 920 920
7 POKHARI UT-04-009-027-001/11193
(AALI) 		3504009000NRG24150720230048755 15/07/2023 GEETA DEVI 3504009WL007654 GEETA DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662038881 GEETA DEVI ()
8 POKHARI UT-04-009-027-001/2750
(AALI) 		3504009000NRG24150720230048786 15/07/2023 VIJAYA DEVI 3504009WL007658 VIJAYA DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662038882 VIJAYA DEVI ()
SubTotal 690 690
Total 3910 3910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_150723FTO_42811 State Bank of India SBIN0002385 KARANPRAYAG 1150
2 POKHARI UT3504009_150723FTO_42811 State Bank of India SBIN0004532 POKHARI 920
3 POKHARI UT3504009_150723FTO_42811 State Bank of India SBIN0007547 LANGASU 230
4 POKHARI UT3504009_150723FTO_42811 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 920
5 POKHARI UT3504009_150723FTO_42811 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 690

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