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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:53:19 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_090823APB_FTO_50034
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-04-009-023-001/2220
(RADUWA) 		3504009000NRG24090820230061872 09/08/2023 BHUPAL SINGH 3504009WL009787 BHUPAL SINGH 00112 IBKL070CZSB 920 920 Processed 18/08/2023 4660082468 BHUPALSINGHSOKRIPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 920 920
2 POKHARI UT-04-009-023-001/1126-A
(RADUWA) 		3504009000NRG24090820230061870 09/08/2023 RANJANA DEVI 3504009WL009787 RANJANA DEVI 00354 PUNB0286000 920 920 Processed 18/08/2023 4660082470 RANJANA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 920 920
3 POKHARI UT-04-009-023-001/10897
(RADUWA) 		3504009000NRG24090820230061865 09/08/2023 PADMA DEVI 3504009WL009787 PADMA DEVI 00415 SBIN0004532 920 920 Processed 18/08/2023 4660082475 MRS PADMA DEVI STATE BANK OF INDIA(508548)
4 POKHARI UT-04-009-023-001/11203
(RADUWA) 		3504009000NRG24090820230061866 09/08/2023 ASHA DEVI 3504009WL009787 ASHA DEVI 00415 SBIN0004532 920 920 Processed 18/08/2023 4660082476 MRS ASHA DEVI STATE BANK OF INDIA(508548)
5 POKHARI UT-04-009-023-001/11204
(RADUWA) 		3504009000NRG24090820230061867 09/08/2023 SULOCHANA DEVI 3504009WL009787 SULOCHANA DEVI 00415 SBIN0004532 920 920 Processed 18/08/2023 4660082477 SULOCHANA DEVI PUNJAB NATIONAL BANK(508568)
6 POKHARI UT-04-009-023-001/11207
(RADUWA) 		3504009000NRG24090820230061868 09/08/2023 ANITA DEVI 3504009WL009787 ANITA DEVI 00415 SBIN0004532 920 920 Processed 18/08/2023 4660082471 ANITA DEVI PUNJAB NATIONAL BANK(508568)
7 POKHARI UT-04-009-023-001/11211
(RADUWA) 		3504009000NRG24090820230061869 09/08/2023 REKHA DEVI 3504009WL009787 REKHA DEVI 00415 SBIN0004532 920 920 Processed 18/08/2023 4660082478 MRS REKHA DEVI STATE BANK OF INDIA(508548)
8 POKHARI UT-04-009-023-001/2203
(RADUWA) 		3504009000NRG24090820230061871 09/08/2023 BEENA 3504009WL009787 BEENA 00415 SBIN0004532 920 920 Processed 18/08/2023 4660082469 BEENADEVICHAUDRY CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 POKHARI UT-04-009-023-001/2254
(RADUWA) 		3504009000NRG24090820230061873 09/08/2023 RAMESHWARI DEVI 3504009WL009787 RAMESHWARI DEVI 00415 SBIN0004532 920 920 Processed 18/08/2023 4660082472 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
10 POKHARI UT-04-009-023-001/2309
(RADUWA) 		3504009000NRG24090820230061874 09/08/2023 KAMLA DEVI 3504009WL009787 KAMLA DEVI 00415 SBIN0004532 920 920 Processed 18/08/2023 4660082474 KAMLADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 POKHARI UT-04-009-023-001/2347
(RADUWA) 		3504009000NRG24090820230061875 09/08/2023 BHAGESWARI DEVI 3504009WL009787 BHAGESWARI DEVI 00415 SBIN0004532 1150 1150 Processed 18/08/2023 4660082473 MRS BHAGESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 8510 8510
Total 10350 10350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_090823APB_FTO_50034 District Co-operative Bank IBKL070CZSB Gopeshwar 920
2 POKHARI UT3504009_090823APB_FTO_50034 Punjab National Bank PUNB0286000 TRISHULA 920
3 POKHARI UT3504009_090823APB_FTO_50034 State Bank of India SBIN0004532 POKHARI 8510

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