Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:15:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_071023FTO_78305
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-04-009-004-002/11732
(TRISHULA) 		3504009000NRG24071020230094825 07/10/2023 ANITA DEVI 3504009WL015055 ANITA DEVI 00354 PUNB0286000 230 230 Processed 01/11/2023 6895133358 ANITA DEVI ()
SubTotal 230 230
2 POKHARI UT-04-009-045-001/11843
(BANGTHAL) 		3504009000NRG24071020230094789 07/10/2023 PREM LAL 3504009WL015049 PREM LAL 00415 SBIN0004532 1380 1380 Processed 01/11/2023 6895133361 MR PREM LAL ()
3 POKHARI UT-04-009-046-001/10919
(BHIKONA) 		3504009000NRG24071020230094791 07/10/2023 NEERAJ KIMOTHI 3504009WL015050 NEERAJ KIMOTHI 00415 SBIN0004532 920 920 Processed 01/11/2023 6895133359 MR NEERAJ KIMOTHI ()
4 POKHARI UT-04-009-079-001/8081
(SIMLASU) 		3504009000NRG24071020230094572 07/10/2023 SUKHVEER 3504009WL015008 SUKHVEER 00415 SBIN0004532 1610 1610 Processed 01/11/2023 6895133360 MASTER SUKHVEER LAL ()
SubTotal 3910 3910
5 POKHARI UT-04-009-039-001/3891
(JILASU) 		3504009000NRG24071020230094804 07/10/2023 TARA DEVI 3504009WL015051 TARA DEVI 00415 SBIN0007547 230 230 Processed 01/11/2023 6895133362 MRS TARA DEVI ()
SubTotal 230 230
6 POKHARI UT-04-009-021-001/1844
(GUDAM) 		3504009000NRG24071020230094576 07/10/2023 GUDDI DEVI 3504009WL015009 GUDDI DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895133363 GUDDI DEVI ()
7 POKHARI UT-04-009-041-001/10921
(POKHATA) 		3504009000NRG24071020230094807 07/10/2023 SATI DEVI 3504009WL015052 SATI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895133364 SATI DEVI ()
SubTotal 1610 1610
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_071023FTO_78305 Punjab National Bank PUNB0286000 TRISHULA 230
2 POKHARI UT3504009_071023FTO_78305 State Bank of India SBIN0004532 POKHARI 3910
3 POKHARI UT3504009_071023FTO_78305 State Bank of India SBIN0007547 LANGASU 230
4 POKHARI UT3504009_071023FTO_78305 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Hapla 230
5 POKHARI UT3504009_071023FTO_78305 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 1380

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