Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:09:08 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : POKHARI
Fto No. : UT3504009_311023FTO_85694
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-04-009-055-001/11212
(KWEETHI) 		3504009000NRG24311020230107537 31/10/2023 SAKSHI 3504009WL016843 SAKSHI 00089 CBIN0284028 2070 2070 Processed 19/01/2024 9667446926 SAKSHI ()
SubTotal 2070 2070
2 POKHARI UT-04-009-093-001/30073
(Vallee) 		3504009000NRG24311020230107286 31/10/2023 ANITA DEVI 3504009WL016811 ANITA DEVI 00415 SBIN0004532 2760 2760 Processed 19/01/2024 9667446927 SEPOY DILEEP SINGH ()
SubTotal 2760 2760
3 POKHARI UT-04-009-031-001/2889
(UTTRAON) 		3504009000NRG24311020230107549 31/10/2023 KASTURA DEVI 3504009WL016847 KASTURA DEVI 00415 SBIN0007547 1150 1150 Processed 19/01/2024 9667446928 MR KALYAN SINGH BISHT ()
4 POKHARI UT-04-009-031-001/3018
(UTTRAON) 		3504009000NRG24311020230107551 31/10/2023 ROSHNI DEVI 3504009WL016847 ROSHNI DEVI 00415 SBIN0007547 460 460 Processed 19/01/2024 9667446925 MR MANOJ KUMAR ()
SubTotal 1610 1610
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_311023FTO_85694 Central Bank Of India CBIN0284028 GAUCHAR 2070
2 POKHARI UT3504009_311023FTO_85694 State Bank of India SBIN0004532 POKHARI 2760
3 POKHARI UT3504009_311023FTO_85694 State Bank of India SBIN0007547 LANGASU 1610

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