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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:33:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_070823APB_FTO_49347
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-04-009-023-001/2266
(RADUWA) 		3504009000NRG24070820230061026 07/08/2023 RAJESHWRI DEVI 3504009WL009661 RAJESHWRI DEVI 00112 IBKL070CZSB 2760 2760 Processed 18/08/2023 4660092023 RAJESHWARIDEVIWOSAJJANL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2760 2760
2 POKHARI UT-04-009-084-002/11239
(GIRSHA) 		3504009000NRG24070820230061018 07/08/2023 AMBIKA 3504009WL009660 AMBIKA 00415 SBIN0002347 690 690 Processed 18/08/2023 4660092020 MS AMBIKA STATE BANK OF INDIA(508548)
SubTotal 690 690
3 POKHARI UT-04-009-023-001/2266
(RADUWA) 		3504009000NRG24070820230061025 07/08/2023 SAJJAN SINGH 3504009WL009661 SAJJAN SINGH 00415 SBIN0004532 2760 2760 Processed 18/08/2023 4660092014 MR SAJJAN LAL STATE BANK OF INDIA(508548)
SubTotal 2760 2760
4 POKHARI UT-04-009-084-002/11052
(GIRSHA) 		3504009000NRG24070820230061015 07/08/2023 SANTOSHI DEVI 3504009WL009660 SANTOSHI DEVI 00415 SBIN0007547 690 690 Processed 18/08/2023 4660092015 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
5 POKHARI UT-04-009-084-002/11057
(GIRSHA) 		3504009000NRG24070820230061016 07/08/2023 Kalpana Devi 3504009WL009660 Kalpana Devi 00415 SBIN0007547 690 690 Processed 18/08/2023 4660092024 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
6 POKHARI UT-04-009-084-002/11080
(GIRSHA) 		3504009000NRG24070820230061017 07/08/2023 ASHOK 3504009WL009660 ASHOK 00415 SBIN0007547 690 690 Processed 18/08/2023 4660092016 MR ASHOK STATE BANK OF INDIA(508548)
7 POKHARI UT-04-009-084-002/8391
(GIRSHA) 		3504009000NRG24070820230061019 07/08/2023 CHANDAR SINGH 3504009WL009660 CHANDAR SINGH 00415 SBIN0007547 690 690 Processed 18/08/2023 4660092025 MR CHANDRA SINGH STATE BANK OF INDIA(508548)
8 POKHARI UT-04-009-084-002/8420
(GIRSHA) 		3504009000NRG24070820230061021 07/08/2023 SAROJANI DEVI 3504009WL009660 SAROJANI DEVI 00415 SBIN0007547 690 690 Processed 18/08/2023 4660092022 SAROJINI DEVI SATI STATE BANK OF INDIA(508548)
9 POKHARI UT-04-009-084-002/8510
(GIRSHA) 		3504009000NRG24070820230061023 07/08/2023 ASHUTOSH SINGH 3504009WL009660 ASHUTOSH SINGH 00415 SBIN0007547 690 690 Processed 18/08/2023 4660092019 ASHUTOSH SINGH INDIAN OVERSEAS BANK(508541)
10 POKHARI UT-04-009-084-002/9131
(GIRSHA) 		3504009000NRG24070820230061024 07/08/2023 URMILA DEVI 3504009WL009660 URMILA DEVI 00415 SBIN0007547 690 690 Processed 18/08/2023 4660092021 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 4830 4830
11 POKHARI UT-04-009-084-002/8418
(GIRSHA) 		3504009000NRG24070820230061020 07/08/2023 PARWATI DEVI 3504009WL009660 PARWATI DEVI 246401 690 690 Processed 18/08/2023 4660092017 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
12 POKHARI UT-04-009-084-002/8471
(GIRSHA) 		3504009000NRG24070820230061022 07/08/2023 PUSHPA DEVI 3504009WL009660 PUSHPA DEVI 246401 690 690 Processed 18/08/2023 4660092018 SMTPUSHPADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 1380 1380
Total 12420 12420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_070823APB_FTO_49347 24647301 1380
2 POKHARI UT3504009_070823APB_FTO_49347 District Co-operative Bank IBKL070CZSB Gopeshwar 2760
3 POKHARI UT3504009_070823APB_FTO_49347 State Bank of India SBIN0002347 GHANSALI 690
4 POKHARI UT3504009_070823APB_FTO_49347 State Bank of India SBIN0004532 POKHARI 2760
5 POKHARI UT3504009_070823APB_FTO_49347 State Bank of India SBIN0007547 LANGASU 4830

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