Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:37:54 PM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : POKHARI
Fto No. : UT3504009_230523FTO_22809
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-04-009-038-001/2587
(KANDAI) 		3504009000NRG24230520230021066 23/05/2023 JASODA DEVI 3504009WL003085 JASODA DEVI 00415 SBIN0004532 230 230 Processed 26/05/2023 1878556037 MRS JASODA DEVI ()
SubTotal 230 230
2 POKHARI UT-04-009-031-001/2868
(UTTRAON) 		3504009000NRG24230520230021070 23/05/2023 VISHESHWARI DEVI 3504009WL003086 VISHESHWARI DEVI 00415 SBIN0007547 920 920 Processed 26/05/2023 1878556036 MR NANDAN SINGH ()
3 POKHARI UT-04-009-031-001/2930
(UTTRAON) 		3504009000NRG24230520230021088 23/05/2023 SAVITRI DEVI 3504009WL003088 SAVITRI DEVI 00415 SBIN0007547 1150 1150 Processed 26/05/2023 1878556041 MRS SAVITRI DEVI ()
4 POKHARI UT-04-009-031-001/2983
(UTTRAON) 		3504009000NRG24230520230021073 23/05/2023 RAVINDRA SINGH 3504009WL003086 RAVINDRA SINGH 00415 SBIN0007547 1150 1150 Processed 26/05/2023 1878556042 MR RAVINDRA SINGH ()
5 POKHARI UT-04-009-031-001/2992
(UTTRAON) 		3504009000NRG24230520230021074 23/05/2023 SUCHI DEVI 3504009WL003086 SUCHI DEVI 00415 SBIN0007547 920 920 Processed 26/05/2023 1878556040 MR MATWAR SINGH ()
6 POKHARI UT-04-009-038-001/2573
(KANDAI) 		3504009000NRG24230520230021055 23/05/2023 SUSHILA DEVI 3504009WL003084 SUSHILA DEVI 00415 SBIN0007547 920 920 Processed 26/05/2023 1878556038 MRS SUSHILA DEVI ()
7 POKHARI UT-04-009-038-001/2618
(KANDAI) 		3504009000NRG24230520230021060 23/05/2023 VIMLA DEVI 3504009WL003084 VIMLA DEVI 00415 SBIN0007547 920 920 Processed 26/05/2023 1878556039 MRS TARA SINGH ()
SubTotal 5980 5980
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_230523FTO_22809 State Bank of India SBIN0004532 POKHARI 230
2 POKHARI UT3504009_230523FTO_22809 State Bank of India SBIN0007547 LANGASU 5980

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