Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:54:15 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : POKHARI
Fto No. : UT3504009_020923FTO_65042
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-04-009-055-001/11194
(KWEETHI) 		3504009000NRG24020920230075666 02/09/2023 POONAM DEVI 3504009WL011941 POONAM DEVI 00089 CBIN0284028 230 230 Processed 07/09/2023 5287047409 POONAM DEVI ()
SubTotal 230 230
2 POKHARI UT-04-009-004-003/11125
(TRISHULA) 		3504009000NRG24020920230075692 02/09/2023 SANJAY SINGH NEGI 3504009WL011950 SANJAY SINGH NEGI 00354 PUNB0286000 230 230 Processed 07/09/2023 5287047407 SANJAY SINGH NEGI ()
3 POKHARI UT-04-009-023-001/2305
(RADUWA) 		3504009000NRG24020920230075678 02/09/2023 GODAMBARI DEVI 3504009WL011942 GODAMBARI DEVI 00354 PUNB0286000 1380 1380 Processed 07/09/2023 5287047410 GODAMBARI DEVI ()
SubTotal 1610 1610
4 POKHARI UT-04-009-045-001/11843
(BANGTHAL) 		3504009000NRG24020920230075639 02/09/2023 PREM LAL 3504009WL011934 PREM LAL 00415 SBIN0004532 2760 2760 Processed 07/09/2023 5287047412 MR PREM LAL ()
SubTotal 2760 2760
5 POKHARI UT-04-009-031-001/2889
(UTTRAON) 		3504009000NRG24020920230075707 02/09/2023 KASTURA DEVI 3504009WL011954 KASTURA DEVI 00415 SBIN0007547 230 230 Processed 07/09/2023 5287047411 MR KALYAN SINGH BISHT ()
6 POKHARI UT-04-009-031-001/3018
(UTTRAON) 		3504009000NRG24020920230075709 02/09/2023 ROSHNI DEVI 3504009WL011954 ROSHNI DEVI 00415 SBIN0007547 230 230 Processed 07/09/2023 5287047408 MR MANOJ KUMAR ()
SubTotal 460 460
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_020923FTO_65042 Central Bank Of India CBIN0284028 GAUCHAR 230
2 POKHARI UT3504009_020923FTO_65042 Punjab National Bank PUNB0286000 TRISHULA 1610
3 POKHARI UT3504009_020923FTO_65042 State Bank of India SBIN0004532 POKHARI 2760
4 POKHARI UT3504009_020923FTO_65042 State Bank of India SBIN0007547 LANGASU 460

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