Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:25:03 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_110923FTO_67818
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-04-009-066-005/15472
(SHARANACHAI) 		3504009000NRG24110920230079190 11/09/2023 SUNEETA DEVI 3504009WL012600 SUNEETA DEVI 00354 PUNB0286000 1610 1610 Processed 15/09/2023 5676091336 SUNEETA DEVI ()
SubTotal 1610 1610
2 POKHARI UT-04-009-076-001/11273
(RANO) 		3504009000NRG24110920230079196 11/09/2023 RENU BHANDARI 3504009WL012601 RENU BHANDARI 00354 PUNB0744600 2300 2300 Processed 15/09/2023 5676091337 RENU BHANDARI ()
SubTotal 2300 2300
3 POKHARI UT-04-009-076-001/11272
(RANO) 		3504009000NRG24110920230079195 11/09/2023 SUDAMA SINGH BHANDARI 3504009WL012601 SUDAMA SINGH BHANDARI 00415 SBIN0006738 2300 2300 Processed 15/09/2023 5676091338 MR SUDHAMA SINGH BHANDARI ()
4 POKHARI UT-04-009-076-001/7682
(RANO) 		3504009000NRG24110920230079200 11/09/2023 MADAN SINGH 3504009WL012601 MADAN SINGH 00415 SBIN0006738 2300 2300 Processed 15/09/2023 5676091339 MADAN SINGH BHANDARI ()
SubTotal 4600 4600
5 POKHARI UT-04-009-076-001/11274
(RANO) 		3504009000NRG24110920230079197 11/09/2023 JYOTSANA NEGI 3504009WL012601 JYOTSANA NEGI 00415 SBIN0010583 2300 2300 Processed 15/09/2023 5676091340 MISS JYOTSANA NEGI ()
SubTotal 2300 2300
6 POKHARI UT-04-009-019-001/1796
(MASOLI) 		3504009000NRG24110920230078912 11/09/2023 SAJAN SINGH 3504009WL012553 SAJAN SINGH 00479 SBIN0RRUTGB 460 460 Processed 15/09/2023 5676091341 SAJAN SINGH ()
7 POKHARI UT-04-009-066-002/15421
(SHARANACHAI) 		3504009000NRG24110920230079185 11/09/2023 USHA DEVI 3504009WL012600 USHA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 15/09/2023 5676091343 USHA DEVI ()
8 POKHARI UT-04-009-076-001/11110
(RANO) 		3504009000NRG24110920230079192 11/09/2023 SAVITA DEVI 3504009WL012601 SAVITA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 15/09/2023 5676091342 SAVITA DEVI ()
SubTotal 4370 4370
Total 15180 15180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_110923FTO_67818 Punjab National Bank PUNB0286000 TRISHULA 1610
2 POKHARI UT3504009_110923FTO_67818 Punjab National Bank PUNB0744600 MEHUWALA (DEHRADUN) 2300
3 POKHARI UT3504009_110923FTO_67818 State Bank of India SBIN0006738 GAUCHER 4600
4 POKHARI UT3504009_110923FTO_67818 State Bank of India SBIN0010583 HNB GARHWAL 2300
5 POKHARI UT3504009_110923FTO_67818 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 2300
6 POKHARI UT3504009_110923FTO_67818 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 1610
7 POKHARI UT3504009_110923FTO_67818 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 460

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