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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:10:43 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : POKHARI
Fto No. : UT3504009_211223FTO_105274
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-04-009-083-001/11193
(AIRASA) 		3504009000NRG24211220230132870 21/12/2023 LAJWANTI DEVI 3504009WL020445 LAJWANTI DEVI 00415 SBIN0002385 920 920 Processed 01/02/2024 9907094006 MRS LAJWANTI DEVI ()
SubTotal 920 920
2 POKHARI UT-04-009-046-001/10919
(BHIKONA) 		3504009000NRG24211220230132876 21/12/2023 NEERAJ KIMOTHI 3504009WL020446 NEERAJ KIMOTHI 00415 SBIN0004532 460 460 Processed 01/02/2024 9907094007 MR NEERAJ KIMOTHI ()
3 POKHARI UT-04-009-072-001/10868
(BRAHAMAN THALA) 		3504009000NRG24211220230132901 21/12/2023 OM PRAKASH THAPLIYAL 3504009WL020452 OM PRAKASH THAPLIYAL 00415 SBIN0004532 230 230 Processed 01/02/2024 9907094009 MR OMPARKASH THAPLIYAL ()
4 POKHARI UT-04-009-072-001/7270
(BRAHAMAN THALA) 		3504009000NRG24211220230132894 21/12/2023 SONI 3504009WL020451 SONI 00415 SBIN0004532 2300 2300 Processed 01/02/2024 9907094011 MRS SONI SONI ()
5 POKHARI UT-04-009-093-001/20044
(Vallee) 		3504009000NRG24211220230132930 21/12/2023 INDU DEVI 3504009WL020458 INDU DEVI 00415 SBIN0004532 1150 1150 Processed 01/02/2024 9907094008 MRS INDU DEVI ()
SubTotal 4140 4140
6 POKHARI UT-04-009-093-001/30003
(Vallee) 		3504009000NRG24211220230132931 21/12/2023 KUNWAR SINGH 3504009WL020458 KUNWAR SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9907094010 KUNWAR SINGH ()
SubTotal 1150 1150
Total 6210 6210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_211223FTO_105274 State Bank of India SBIN0002385 KARANPRAYAG 920
2 POKHARI UT3504009_211223FTO_105274 State Bank of India SBIN0004532 POKHARI 4140
3 POKHARI UT3504009_211223FTO_105274 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 1150

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