Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:27:23 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_280423FTO_10114
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-04-009-055-001/11189
(KWEETHI) 		3504009000NRG24280420230004991 28/04/2023 ANKITA DEVI 3504009WL000653 ANKITA DEVI 00089 CBIN0284028 2300 2300 Processed 11/05/2023 1439680655 ANKITA DEVI ()
SubTotal 2300 2300
2 POKHARI UT-04-009-084-002/11058
(GIRSHA) 		3504009000NRG24280420230004963 28/04/2023 munni devi 3504009WL000651 munni devi 00415 SBIN0002385 2990 2990 Processed 11/05/2023 1439680666 MR MUNNI DEVI ()
SubTotal 2990 2990
3 POKHARI UT-04-009-038-001/2580
(KANDAI) 		3504009000NRG24280420230004999 28/04/2023 SARASWATI DEVI 3504009WL000654 SARASWATI DEVI 00415 SBIN0004532 1150 1150 Processed 11/05/2023 1439680665 MRS SARASWATI DEVI ()
4 POKHARI UT-04-009-038-001/2642
(KANDAI) 		3504009000NRG24280420230005005 28/04/2023 BIMLA DEVI 3504009WL000654 BIMLA DEVI 00415 SBIN0004532 1610 1610 Processed 11/05/2023 1439680664 YASHWANT SINGH RANA BIMLA DEVI ()
SubTotal 2760 2760
5 POKHARI UT-04-009-055-001/11164
(KWEETHI) 		3504009000NRG24280420230004989 28/04/2023 SHANTA DEVI 3504009WL000653 SHANTA DEVI 00415 SBIN0006738 2300 2300 Processed 11/05/2023 1439680656 MR JASPAL LAL ()
6 POKHARI UT-04-009-084-002/11244
(GIRSHA) 		3504009000NRG24280420230004973 28/04/2023 MISS ANJANA DEVI 3504009WL000652 MISS ANJANA DEVI 00415 SBIN0006738 920 920 Processed 11/05/2023 1439680663 MRS ANJANA KOHLI ()
SubTotal 3220 3220
7 POKHARI UT-04-009-038-001/2573
(KANDAI) 		3504009000NRG24280420230005011 28/04/2023 SUSHILA DEVI 3504009WL000655 SUSHILA DEVI 00415 SBIN0007547 1610 1610 Processed 11/05/2023 1439680662 MRS SUSHILA DEVI ()
8 POKHARI UT-04-009-038-001/2618
(KANDAI) 		3504009000NRG24280420230005019 28/04/2023 VIMLA DEVI 3504009WL000655 VIMLA DEVI 00415 SBIN0007547 1380 1380 Processed 11/05/2023 1439680657 MRS TARA SINGH ()
9 POKHARI UT-04-009-038-001/2631
(KANDAI) 		3504009000NRG24280420230005003 28/04/2023 PUSHPA DEVI 3504009WL000654 PUSHPA DEVI 00415 SBIN0007547 1150 1150 Processed 11/05/2023 1439680661 MR BHUPENDRA SINGH ()
10 POKHARI UT-04-009-084-002/8446
(GIRSHA) 		3504009000NRG24280420230004946 28/04/2023 GOVINDI DEVI 3504009WL000649 GOVINDI DEVI 00415 SBIN0007547 2530 2530 Processed 11/05/2023 1439680658 MRS GOVINDI DEVI ()
SubTotal 6670 6670
11 POKHARI UT-04-009-038-001/2636
(KANDAI) 		3504009000NRG24280420230005004 28/04/2023 YAMUNA DEVI 3504009WL000654 YAMUNA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1439680660 YAMUNA DEVI ()
12 POKHARI UT-04-009-055-001/5643
(KWEETHI) 		3504009000NRG24280420230004993 28/04/2023 KAJAL DEVI 3504009WL000653 KAJAL DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1439680659 KAJAL DEVI ()
SubTotal 3910 3910
Total 21850 21850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_280423FTO_10114 Central Bank Of India CBIN0284028 GAUCHAR 2300
2 POKHARI UT3504009_280423FTO_10114 State Bank of India SBIN0002385 KARANPRAYAG 2990
3 POKHARI UT3504009_280423FTO_10114 State Bank of India SBIN0004532 POKHARI 2760
4 POKHARI UT3504009_280423FTO_10114 State Bank of India SBIN0006738 GAUCHER 3220
5 POKHARI UT3504009_280423FTO_10114 State Bank of India SBIN0007547 LANGASU 6670
6 POKHARI UT3504009_280423FTO_10114 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 2300
7 POKHARI UT3504009_280423FTO_10114 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 1610

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