Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:37:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_140823FTO_51211
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-04-009-035-003/3410
(SIVANEE) 		3504009000NRG24140820230063825 14/08/2023 SHANTA DEVI 3504009WL010103 SHANTA DEVI 00303 NTBL0KAR087 2760 2760 Processed 23/08/2023 4772573617 SHANTA DEVI ()
SubTotal 2760 2760
2 POKHARI UT-04-009-035-003/11131
(SIVANEE) 		3504009000NRG24140820230063811 14/08/2023 SAVITARI DEVI 3504009WL010099 SAVITARI DEVI 00415 SBIN0002385 2070 2070 Processed 23/08/2023 4772573625 MRS SAVITARI DEVI ()
SubTotal 2070 2070
3 POKHARI UT-04-009-045-001/4417
(BANGTHAL) 		3504009000NRG24140820230063711 14/08/2023 SARLAL DEVI 3504009WL010075 SARLAL DEVI 00415 SBIN0004532 1150 1150 Processed 23/08/2023 4772573616 MRS SARALA DEVI ()
SubTotal 1150 1150
4 POKHARI UT-04-009-031-001/11204
(UTTRAON) 		3504009000NRG24140820230063847 14/08/2023 DEEPA DEVI 3504009WL010119 DEEPA DEVI 00415 SBIN0007547 2760 2760 Processed 23/08/2023 4772573614 MRS DEEPA ()
5 POKHARI UT-04-009-031-001/2930
(UTTRAON) 		3504009000NRG24140820230063846 14/08/2023 SAVITRI DEVI 3504009WL010118 SAVITRI DEVI 00415 SBIN0007547 2760 2760 Processed 23/08/2023 4772573613 MRS SAVITRI DEVI ()
6 POKHARI UT-04-009-031-001/2983
(UTTRAON) 		3504009000NRG24140820230063844 14/08/2023 RAVINDRA SINGH 3504009WL010117 RAVINDRA SINGH 00415 SBIN0007547 2760 2760 Processed 23/08/2023 4772573624 MR RAVINDRA SINGH ()
7 POKHARI UT-04-009-031-001/2996
(UTTRAON) 		3504009000NRG24140820230063838 14/08/2023 DURGA DEVI 3504009WL010112 DURGA DEVI 00415 SBIN0007547 2760 2760 Processed 23/08/2023 4772573615 MR SATENDRA SINGH ()
SubTotal 11040 11040
8 POKHARI UT-04-009-035-003/11107
(SIVANEE) 		3504009000NRG24140820230063810 14/08/2023 DEVESHAVARI DEVI 3504009WL010099 DEVESHAVARI DEVI 00468 UBIN0566829 2760 2760 Processed 23/08/2023 4772573620 DEVESHAVARI DEVI ()
9 POKHARI UT-04-009-035-003/11120
(SIVANEE) 		3504009000NRG24140820230063823 14/08/2023 SHASHI DEVI 3504009WL010101 SHASHI DEVI 00468 UBIN0566829 2760 2760 Processed 23/08/2023 4772573619 SHASHI DEVI ()
SubTotal 5520 5520
10 POKHARI UT-04-009-058-001/10622
(NAILAINTHA) 		3504009000NRG24140820230063763 14/08/2023 YADUVIR SINGH 3504009WL010093 YADUVIR SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 23/08/2023 4772573621 YADUVIR SINGH ()
11 POKHARI UT-04-009-058-005/6050
(NAILAINTHA) 		3504009000NRG24140820230063768 14/08/2023 GANGOTRI DEVI 3504009WL010093 GANGOTRI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 23/08/2023 4772573623 GANGOTRI DEVI ()
12 POKHARI UT-04-009-058-005/6066
(NAILAINTHA) 		3504009000NRG24140820230063769 14/08/2023 UMA DEVI 3504009WL010093 UMA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 23/08/2023 4772573622 UMA DEVI ()
SubTotal 4140 4140
13 POKHARI UT-04-009-075-001/10883
(SERA MALKOTI) 		3504009000NRG24140820230063793 14/08/2023 VINITA DEVI 3504009WL010096 VINITA DEVI 00691 IPOS0000001 690 690 Processed 23/08/2023 4772573618 VINITA DEVI ()
SubTotal 690 690
Total 27370 27370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_140823FTO_51211 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 2760
2 POKHARI UT3504009_140823FTO_51211 State Bank of India SBIN0002385 KARANPRAYAG 2070
3 POKHARI UT3504009_140823FTO_51211 State Bank of India SBIN0004532 POKHARI 1150
4 POKHARI UT3504009_140823FTO_51211 State Bank of India SBIN0007547 LANGASU 11040
5 POKHARI UT3504009_140823FTO_51211 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 5520
6 POKHARI UT3504009_140823FTO_51211 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 4140
7 POKHARI UT3504009_140823FTO_51211 India Post Payments Bank IPOS0000001 IPOS0000001 690

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