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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:31:14 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_100523FTO_17238
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-04-009-035-003/3893
(SIVANEE) 		3504009000NRG24100520230012759 10/05/2023 MUNNI DEVI 3504009WL001838 MUNNI DEVI 00303 NTBL0KAR087 230 230 Processed 17/05/2023 1639646313 MUNNI DEVI ()
SubTotal 230 230
2 POKHARI UT-04-009-050-001/11089
(SALNA) 		3504009000NRG24100520230012429 10/05/2023 DARSHAN SINGH 3504009WL001782 DARSHAN SINGH 00415 SBIN0004532 690 690 Processed 17/05/2023 1639646315 MR DARSHAN SINGH ()
3 POKHARI UT-04-009-061-001/6715
(RAUTA) 		3504009000NRG24100520230012718 10/05/2023 URMILA DEVI 3504009WL001830 URMILA DEVI 00415 SBIN0004532 1150 1150 Processed 17/05/2023 1639646314 MRS URMILA DEVI ()
SubTotal 1840 1840
4 POKHARI UT-04-009-031-001/2983
(UTTRAON) 		3504009000NRG24100520230012762 10/05/2023 RAVINDRA SINGH 3504009WL001839 RAVINDRA SINGH 00415 SBIN0007547 230 230 Processed 17/05/2023 1639646316 MR RAVINDRA SINGH ()
SubTotal 230 230
5 POKHARI UT-04-009-035-003/11107
(SIVANEE) 		3504009000NRG24100520230012753 10/05/2023 DEVESHAVARI DEVI 3504009WL001838 DEVESHAVARI DEVI 00468 UBIN0566829 230 230 Processed 17/05/2023 1639646318 DEVESHAVARI DEVI ()
SubTotal 230 230
6 POKHARI UT-04-009-050-001/5088
(SALNA) 		3504009000NRG24100520230012436 10/05/2023 Mr VIJAY SINGH 3504009WL001782 Mr VIJAY SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1639646317 Mr VIJAY SINGH ()
SubTotal 2990 2990
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_100523FTO_17238 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 230
2 POKHARI UT3504009_100523FTO_17238 State Bank of India SBIN0004532 POKHARI 1840
3 POKHARI UT3504009_100523FTO_17238 State Bank of India SBIN0007547 LANGASU 230
4 POKHARI UT3504009_100523FTO_17238 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 230
5 POKHARI UT3504009_100523FTO_17238 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Hapla 2990

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