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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:50:16 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : POKHARI
Fto No. : UT3504009_291223FTO_107566
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-04-009-046-001/10943
(BHIKONA) 		3504009000NRG24291220230139728 29/12/2023 GEETA DEVI 3504009WL021218 GEETA DEVI 00415 SBIN0004532 920 920 Processed 01/02/2024 9908915797 MRS GEETA DEVI ()
2 POKHARI UT-04-009-046-001/4646
(BHIKONA) 		3504009000NRG24291220230139712 29/12/2023 GAURI DEVI 3504009WL021216 GAURI DEVI 00415 SBIN0004532 1380 1380 Processed 01/02/2024 9908915796 MRS GAURA DEVI ()
SubTotal 2300 2300
3 POKHARI UT-04-009-068-001/6982
(KARCHUNA) 		3504009000NRG24291220230139774 29/12/2023 JASODA DEVI 3504009WL021225 JASODA DEVI 00415 SBIN0006738 3680 3680 Processed 01/02/2024 9908915800 MRS JASODA DEVI ()
4 POKHARI UT-04-009-068-001/6997
(KARCHUNA) 		3504009000NRG24291220230139763 29/12/2023 GEETA DEVI 3504009WL021224 GEETA DEVI 00415 SBIN0006738 3680 3680 Processed 01/02/2024 9908915799 MRS GITA DEVI ()
5 POKHARI UT-04-009-068-002/11004
(KARCHUNA) 		3504009000NRG24291220230139792 29/12/2023 SUMITRA DEVI 3504009WL021226 SUMITRA DEVI 00415 SBIN0006738 3680 3680 Processed 01/02/2024 9908915798 RAGHUNATH SINGH ()
6 POKHARI UT-04-009-068-002/11010
(KARCHUNA) 		3504009000NRG24291220230139769 29/12/2023 RUCHI DEVI 3504009WL021224 RUCHI DEVI 00415 SBIN0006738 3680 3680 Processed 01/02/2024 9908915801 MRS RUCHI DEVI ()
7 POKHARI UT-04-009-068-002/11016
(KARCHUNA) 		3504009000NRG24291220230139782 29/12/2023 JAYANTI DEVI 3504009WL021225 JAYANTI DEVI 00415 SBIN0006738 3680 3680 Processed 01/02/2024 9908915808 MRS JAYANTI DEVI ()
SubTotal 18400 18400
8 POKHARI UT-04-009-068-002/11007
(KARCHUNA) 		3504009000NRG24291220230139768 29/12/2023 SUMITRA NEGI 3504009WL021224 SUMITRA NEGI 00468 UBIN0573477 3680 3680 Processed 01/02/2024 9908915803 SUMITRA NEGI ()
9 POKHARI UT-04-009-068-002/11015
(KARCHUNA) 		3504009000NRG24291220230139794 29/12/2023 DEVESHWARI DEVI 3504009WL021226 DEVESHWARI DEVI 00468 UBIN0573477 3680 3680 Processed 01/02/2024 9908915804 DEVESHWARI DEVI ()
SubTotal 7360 7360
10 POKHARI UT-04-009-005-002/10709
(TAMUNDI) 		3504009000NRG24291220230139818 29/12/2023 BEERBAL SINGH 3504009WL021236 BEERBAL SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9908915807 BEERBAL SINGH ()
11 POKHARI UT-04-009-046-001/10279
(BHIKONA) 		3504009000NRG24291220230139724 29/12/2023 TARUN KUMAR 3504009WL021218 TARUN KUMAR 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9908915802 TARUN KUMAR ()
12 POKHARI UT-04-009-046-001/10937
(BHIKONA) 		3504009000NRG24291220230139706 29/12/2023 PUSHPA DEVI 3504009WL021216 PUSHPA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908915806 PUSHPA DEVI ()
13 POKHARI UT-04-009-046-001/4543
(BHIKONA) 		3504009000NRG24291220230139683 29/12/2023 USHA DEVI 3504009WL021213 USHA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908915805 USHA DEVI ()
SubTotal 5290 5290
Total 33350 33350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_291223FTO_107566 State Bank of India SBIN0004532 POKHARI 2300
2 POKHARI UT3504009_291223FTO_107566 State Bank of India SBIN0006738 GAUCHER 18400
3 POKHARI UT3504009_291223FTO_107566 Union Bank of India UBIN0573477 GAUCHAR 7360
4 POKHARI UT3504009_291223FTO_107566 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 5290

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