Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 07:52:19 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : POKHARI
Fto No. : UT3504009_250923FTO_73077
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-04-009-053-001/10902
(SARMOLA) 		3504009000NRG24250920230087618 25/09/2023 ALPNA DEVI 3504009WL013917 ALPNA DEVI 00303 NTBL0KAR087 1610 1610 Processed 03/10/2023 6027121895 ALPNA DEVI ()
2 POKHARI UT-04-009-053-001/10916
(SARMOLA) 		3504009000NRG24250920230087619 25/09/2023 ANEETA DEVI 3504009WL013917 ANEETA DEVI 00303 NTBL0KAR087 1610 1610 Processed 03/10/2023 6027121894 ANEETA DEVI ()
SubTotal 3220 3220
3 POKHARI UT-04-009-003-001/10991
(SEM SANKARI) 		3504009000NRG24250920230087636 25/09/2023 kunwari devi 3504009WL013920 kunwari devi 00354 PUNB0286000 1380 1380 Processed 03/10/2023 6027121891 kunwari devi ()
SubTotal 1380 1380
4 POKHARI UT-04-009-053-001/10918
(SARMOLA) 		3504009000NRG24250920230087611 25/09/2023 PREETI DEVI 3504009WL013916 PREETI DEVI 00415 SBIN0002385 1380 1380 Processed 03/10/2023 6027121893 MRS PREETI DEVI ()
5 POKHARI UT-04-009-065-001/11258
(SARNA) 		3504009000NRG24250920230087623 25/09/2023 SUMITRA 3504009WL013918 SUMITRA 00415 SBIN0002385 1840 1840 Processed 03/10/2023 6027121892 MRS SUMITRA KOHLI ()
SubTotal 3220 3220
6 POKHARI UT-04-009-053-001/10946
(SARMOLA) 		3504009000NRG24250920230087604 25/09/2023 SURAJ LAL 3504009WL013915 SURAJ LAL 00415 SBIN0004532 1380 1380 Processed 03/10/2023 6027121897 MR SURAJ LAL ()
7 POKHARI UT-04-009-072-001/7270
(BRAHAMAN THALA) 		3504009000NRG24250920230087548 25/09/2023 SONI 3504009WL013903 SONI 00415 SBIN0004532 230 230 Processed 03/10/2023 6027121898 MRS SONI SONI ()
8 POKHARI UT-04-009-078-001/10349
(KHANNI) 		3504009000NRG24250920230087584 25/09/2023 NEELAM DEVI 3504009WL013909 NEELAM DEVI 00415 SBIN0004532 1840 1840 Processed 03/10/2023 6027121899 MRS NEELAM DEVI ()
SubTotal 3450 3450
9 POKHARI UT-04-009-014-001/11148
(THALABAND) 		3504009000NRG24250920230087653 25/09/2023 ANITA DEVI 3504009WL013923 ANITA DEVI 00479 SBIN0RRUTGB 460 460 Processed 03/10/2023 6027121896 ANITA DEVI ()
SubTotal 460 460
Total 11730 11730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_250923FTO_73077 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 3220
2 POKHARI UT3504009_250923FTO_73077 Punjab National Bank PUNB0286000 TRISHULA 1380
3 POKHARI UT3504009_250923FTO_73077 State Bank of India SBIN0002385 KARANPRAYAG 3220
4 POKHARI UT3504009_250923FTO_73077 State Bank of India SBIN0004532 POKHARI 3450
5 POKHARI UT3504009_250923FTO_73077 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 460

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