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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:36:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_020522APB_FTO_16712
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-04-009-055-001/10220
(KWEETHI) 		3504009000NRG23020520220007738 02/05/2022 geeta 3504009WL000845 geeta 00415 SBIN0006738 2556 2556 Processed 11/05/2022 1090709546 GEETA DEVI RAWAT STATE BANK OF INDIA(508548)
2 POKHARI UT-04-009-055-001/10227
(KWEETHI) 		3504009000NRG23020520220007739 02/05/2022 SATESHWARI DEVI 3504009WL000845 SATESHWARI DEVI 00415 SBIN0006738 2556 2556 Processed 11/05/2022 1090709547 MRS SATESHWARI DEVI KOHLI STATE BANK OF INDIA(508548)
3 POKHARI UT-04-009-055-001/11135
(KWEETHI) 		3504009000NRG23020520220007740 02/05/2022 DURGA DEVI 3504009WL000845 DURGA DEVI 00415 SBIN0006738 2556 2556 Processed 11/05/2022 1090709549 MRS DURGA DEVI STATE BANK OF INDIA(508548)
4 POKHARI UT-04-009-055-001/5598
(KWEETHI) 		3504009000NRG23020520220007744 02/05/2022 SUMAN DEVI 3504009WL000845 SUMAN DEVI 00415 SBIN0006738 2556 2556 Processed 11/05/2022 1090709548 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
5 POKHARI UT-04-009-055-001/5603
(KWEETHI) 		3504009000NRG23020520220007746 02/05/2022 DEEPA DEVI 3504009WL000845 DEEPA DEVI 00415 SBIN0006738 2556 2556 Processed 11/05/2022 1090709545 DEEPA DEVI STATE BANK OF INDIA(508548)
SubTotal 12780 12780
6 POKHARI UT-04-009-055-001/5616
(KWEETHI) 		3504009000NRG23020520220007747 02/05/2022 SURAJ SINGH 3504009WL000845 SURAJ SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 11/05/2022 1090709550 SURAJ SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 2556 2556
Total 15336 15336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_020522APB_FTO_16712 State Bank of India SBIN0006738 GAUCHAR 2556
2 POKHARI UT3504009_020522APB_FTO_16712 State Bank of India SBIN0006738 GAUCHER 10224
3 POKHARI UT3504009_020522APB_FTO_16712 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 2556

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