Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:38:13 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : POKHARI
Fto No. : UT3504009_210923FTO_71486
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-04-009-076-001/11158
(RANO) 		3504009000NRG24210920230085809 21/09/2023 DURGESHWARI DEVI 3504009WL013648 DURGESHWARI DEVI 00415 SBIN0006738 2070 2070 Processed 26/09/2023 5876170826 BIRENDRA SINGH BHANDARI ()
SubTotal 2070 2070
2 POKHARI UT-04-009-076-001/11274
(RANO) 		3504009000NRG24210920230085821 21/09/2023 JYOTSANA NEGI 3504009WL013649 JYOTSANA NEGI 00415 SBIN0010583 1610 1610 Processed 26/09/2023 5876170827 MISS JYOTSANA NEGI ()
SubTotal 1610 1610
3 POKHARI UT-04-009-076-001/11110
(RANO) 		3504009000NRG24210920230085816 21/09/2023 SAVITA DEVI 3504009WL013649 SAVITA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 26/09/2023 5876170828 SAVITA DEVI ()
SubTotal 1610 1610
Total 5290 5290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_210923FTO_71486 State Bank of India SBIN0006738 GAUCHER 2070
2 POKHARI UT3504009_210923FTO_71486 State Bank of India SBIN0010583 HNB GARHWAL 1610
3 POKHARI UT3504009_210923FTO_71486 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 1610

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