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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:28:53 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_220523FTO_22203
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-04-009-012-001/1036
(SIMKHOLI) 		3504009000NRG24220520230020428 22/05/2023 SANGEETA DEVI 3504009WL002971 SANGEETA DEVI 00415 SBIN0004532 1380 1380 Processed 25/05/2023 1855934778 MRS SANGEETA DEVI ()
2 POKHARI UT-04-009-093-001/20014
(Vallee) 		3504009000NRG24220520230020348 22/05/2023 INDRA DEVI 3504009WL002958 INDRA DEVI 00415 SBIN0004532 2990 2990 Processed 25/05/2023 1855934779 MRS INDRA DEVI ()
3 POKHARI UT-04-009-093-001/30009
(Vallee) 		3504009000NRG24220520230020350 22/05/2023 SUNITA 3504009WL002958 SUNITA 00415 SBIN0004532 2990 2990 Processed 25/05/2023 1855934777 MRS SUNITA ()
SubTotal 7360 7360
4 POKHARI UT-04-009-020-001/1895
(NAULI) 		3504009000NRG24220520230020118 22/05/2023 VIDYA NEGI 3504009WL002929 VIDYA NEGI 00479 SBIN0RRUTGB 460 460 Processed 25/05/2023 1855934775 VIDYA NEGI ()
5 POKHARI UT-04-009-042-002/4282
(PATEE JAKHMALA) 		3504009000NRG24220520230020216 22/05/2023 USHA DEVI 3504009WL002940 USHA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 25/05/2023 1855934776 USHA DEVI ()
6 POKHARI UT-04-009-093-001/30041
(Vallee) 		3504009000NRG24220520230020358 22/05/2023 GUDDI DEVI 3504009WL002959 GUDDI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 25/05/2023 1855934774 GUDDI DEVI ()
7 POKHARI UT-04-009-093-001/30058
(Vallee) 		3504009000NRG24220520230020363 22/05/2023 MUKESH LAL 3504009WL002961 MUKESH LAL 00479 SBIN0RRUTGB 1150 1150 Processed 25/05/2023 1855934773 MUKESH LAL ()
SubTotal 5980 5980
Total 13340 13340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_220523FTO_22203 State Bank of India SBIN0004532 POKHARI 7360
2 POKHARI UT3504009_220523FTO_22203 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Hapla 1840
3 POKHARI UT3504009_220523FTO_22203 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 4140

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