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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:24:53 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : POKHARI
Fto No. : UT3504009_300923FTO_75364
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-04-009-004-003/391
(TRISHULA) 		3504009000NRG24300920230090744 30/09/2023 VIKRAM SINGH 3504009WL014449 VIKRAM SINGH 00354 PUNB0286000 230 230 Processed 01/11/2023 6895128246 VIKRAM SINGH ()
SubTotal 230 230
2 POKHARI UT-04-009-031-001/11204
(UTTRAON) 		3504009000NRG24290920230089951 30/09/2023 DEEPA DEVI 3504009WL014322 DEEPA DEVI 00415 SBIN0007547 1610 1610 Processed 01/11/2023 6895128248 MRS DEEPA ()
3 POKHARI UT-04-009-031-001/2996
(UTTRAON) 		3504009000NRG24290920230089933 30/09/2023 DURGA DEVI 3504009WL014312 DURGA DEVI 00415 SBIN0007547 1610 1610 Processed 01/11/2023 6895128247 MR SATENDRA SINGH ()
4 POKHARI UT-04-009-065-001/3173
(SARNA) 		3504009000NRG24290920230089905 30/09/2023 SARITA DEVI 3504009WL014303 SARITA DEVI 00415 SBIN0007547 2530 2530 Processed 01/11/2023 6895128249 MISS SARITA DEVI ()
SubTotal 5750 5750
5 POKHARI UT-04-009-076-003/11275
(RANO) 		3504009000NRG24290920230089882 30/09/2023 ASHISH SINGH 3504009WL014300 ASHISH SINGH 00468 UBIN0573477 460 460 Processed 01/11/2023 6895128252 ASHISH SINGH ()
SubTotal 460 460
6 POKHARI UT-04-009-041-001/10921
(POKHATA) 		3504009000NRG24300920230090758 30/09/2023 SATI DEVI 3504009WL014452 SATI DEVI 00479 SBIN0RRUTGB 690 690 Processed 01/11/2023 6895128251 SATI DEVI ()
7 POKHARI UT-04-009-076-005/10987
(RANO) 		3504009000NRG24290920230089883 30/09/2023 BINEETA DEVI 3504009WL014300 BINEETA DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895128250 BINEETA DEVI ()
SubTotal 1150 1150
Total 7590 7590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_300923FTO_75364 Punjab National Bank PUNB0286000 TRISHULA 230
2 POKHARI UT3504009_300923FTO_75364 State Bank of India SBIN0007547 LANGASU 5750
3 POKHARI UT3504009_300923FTO_75364 Union Bank of India UBIN0573477 GAUCHAR 460
4 POKHARI UT3504009_300923FTO_75364 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 460
5 POKHARI UT3504009_300923FTO_75364 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 690

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