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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:33:50 PM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : POKHARI
Fto No. : UT3504009_270623FTO_35967
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-04-009-035-003/3410
(SIVANEE) 		3504009000NRG24270620230040011 27/06/2023 SHANTA DEVI 3504009WL006103 SHANTA DEVI 00303 NTBL0KAR087 920 920 Processed 03/07/2023 2977286519 SHANTA DEVI ()
SubTotal 920 920
2 POKHARI UT-04-009-027-001/11178
(AALI) 		3504009000NRG24270620230039934 27/06/2023 POORNI DEVI 3504009WL006073 POORNI DEVI 00415 SBIN0004532 920 920 Processed 03/07/2023 2977286521 MRS POORNI DEVI ()
SubTotal 920 920
3 POKHARI UT-04-009-076-001/11162
(RANO) 		3504009000NRG24270620230039968 27/06/2023 SONAM DEVI 3504009WL006094 SONAM DEVI 00415 SBIN0006738 2760 2760 Processed 03/07/2023 2977286520 MRS SONAM ()
SubTotal 2760 2760
4 POKHARI UT-04-009-035-003/11120
(SIVANEE) 		3504009000NRG24270620230040009 27/06/2023 SHASHI DEVI 3504009WL006101 SHASHI DEVI 00468 UBIN0566829 920 920 Processed 03/07/2023 2977286525 SHASHI DEVI ()
SubTotal 920 920
5 POKHARI UT-04-009-076-001/11174
(RANO) 		3504009000NRG24270620230039969 27/06/2023 KAMLA DEVI 3504009WL006094 KAMLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/07/2023 2977286523 KAMLA DEVI ()
6 POKHARI UT-04-009-076-005/10987
(RANO) 		3504009000NRG24270620230039990 27/06/2023 BINEETA DEVI 3504009WL006096 BINEETA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/07/2023 2977286524 BINEETA DEVI ()
7 POKHARI UT-04-009-076-005/11170
(RANO) 		3504009000NRG24270620230039992 27/06/2023 REKHA DEVI 3504009WL006096 REKHA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/07/2023 2977286522 REKHA DEVI ()
SubTotal 5060 5060
Total 10580 10580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_270623FTO_35967 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 920
2 POKHARI UT3504009_270623FTO_35967 State Bank of India SBIN0004532 POKHARI 920
3 POKHARI UT3504009_270623FTO_35967 State Bank of India SBIN0006738 GAUCHER 2760
4 POKHARI UT3504009_270623FTO_35967 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 920
5 POKHARI UT3504009_270623FTO_35967 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 5060

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