Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:56:28 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_211123FTO_92816
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-04-009-076-005/11238
(RANO) 		3504009000NRG24211120230117196 21/11/2023 PRAVEN BHANDARI 3504009WL018283 PRAVEN BHANDARI 00415 SBIN0002385 2530 2530 Processed 19/01/2024 9667449928 MR PRAVEN BHANDARI ()
SubTotal 2530 2530
2 POKHARI UT-04-009-076-005/11240
(RANO) 		3504009000NRG24211120230117197 21/11/2023 SUNEETA DEVI 3504009WL018283 SUNEETA DEVI 00415 SBIN0003291 2530 2530 Processed 19/01/2024 9667449927 MRS SUNEETA DEVI ()
SubTotal 2530 2530
3 POKHARI UT-04-009-031-001/2889
(UTTRAON) 		3504009000NRG24211120230117199 21/11/2023 KASTURA DEVI 3504009WL018284 KASTURA DEVI 00415 SBIN0007547 920 920 Processed 19/01/2024 9667449930 MR KALYAN SINGH BISHT ()
SubTotal 920 920
4 POKHARI UT-04-009-076-001/11274
(RANO) 		3504009000NRG24211120230117180 21/11/2023 JYOTSANA NEGI 3504009WL018283 JYOTSANA NEGI 00415 SBIN0010583 2530 2530 Processed 19/01/2024 9667449929 MISS JYOTSANA NEGI ()
SubTotal 2530 2530
Total 8510 8510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_211123FTO_92816 State Bank of India SBIN0002385 KARANPRAYAG 2530
2 POKHARI UT3504009_211123FTO_92816 State Bank of India SBIN0003291 GOPESWAR 2530
3 POKHARI UT3504009_211123FTO_92816 State Bank of India SBIN0007547 LANGASU 920
4 POKHARI UT3504009_211123FTO_92816 State Bank of India SBIN0010583 HNB GARHWAL 2530

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