Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:33:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_071223FTO_98632
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-04-009-055-001/11191
(KWEETHI) 		3504009000NRG24071220230123774 07/12/2023 URMILA 3504009WL019332 URMILA 00089 CBIN0284028 3220 3220 Processed 01/02/2024 9908913539 URMILA ()
SubTotal 3220 3220
2 POKHARI UT-04-009-002-001/10723
(BHADURA) 		3504009000NRG24071220230123709 07/12/2023 VIMLA DEVI 3504009WL019325 VIMLA DEVI 00354 PUNB0286000 230 230 Processed 01/02/2024 9908913538 VIMLA DEVI ()
3 POKHARI UT-04-009-002-001/90
(BHADURA) 		3504009000NRG24071220230123714 07/12/2023 GODAMBARI DEVI 3504009WL019325 GODAMBARI DEVI 00354 PUNB0286000 230 230 Processed 01/02/2024 9908913537 GODAMBARI DEVI ()
SubTotal 460 460
4 POKHARI UT-04-009-055-001/11206
(KWEETHI) 		3504009000NRG24071220230123771 07/12/2023 ANKIT SINGH 3504009WL019331 ANKIT SINGH 00354 PUNB0472600 3220 3220 Processed 01/02/2024 9908913536 ANKIT SINGH ()
SubTotal 3220 3220
5 POKHARI UT-04-009-057-001/5948
(BINAGAD) 		3504009000NRG24071220230123722 07/12/2023 MAMTA DEVI 3504009WL019327 MAMTA DEVI 00415 SBIN0004532 460 460 Processed 01/02/2024 9908913543 MR JAGMOHAN SINGH NEGI ()
6 POKHARI UT-04-009-057-001/9876
(BINAGAD) 		3504009000NRG24071220230123718 07/12/2023 MANJU DEVI 3504009WL019326 MANJU DEVI 00415 SBIN0004532 460 460 Processed 01/02/2024 9908913542 MRS MANJU DEVI ()
SubTotal 920 920
7 POKHARI UT-04-009-036-001/11209
(SINOW TALLA/ MALLA) 		3504009000NRG24071220230123785 07/12/2023 AMITA DEVI 3504009WL019336 AMITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908913540 AMITA DEVI ()
8 POKHARI UT-04-009-039-001/11224
(JILASU) 		3504009000NRG24071220230123744 07/12/2023 USHA DEVI 3504009WL019329 USHA DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9908913541 USHA DEVI ()
SubTotal 1610 1610
Total 9430 9430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_071223FTO_98632 Central Bank Of India CBIN0284028 GAUCHAR 3220
2 POKHARI UT3504009_071223FTO_98632 Punjab National Bank PUNB0286000 TRISHULA 460
3 POKHARI UT3504009_071223FTO_98632 Punjab National Bank PUNB0472600 KARANPRAYAG 3220
4 POKHARI UT3504009_071223FTO_98632 State Bank of India SBIN0004532 POKHARI 920
5 POKHARI UT3504009_071223FTO_98632 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 230
6 POKHARI UT3504009_071223FTO_98632 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 1380

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