Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:46:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_040123APB_FTO_131292
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-04-009-046-001/4636
(BHIKONA) 		3504009000NRG23040120230111592 04/01/2023 GAJPAL LAL 3504009WL015797 GAJPAL LAL 00112 IBKL070CZSB 1065 1065 Processed 10/01/2023 7799210897 GAJPALLALSOMAJJULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 1065 1065
2 POKHARI UT-04-009-046-001/10907
(BHIKONA) 		3504009000NRG23040120230111578 04/01/2023 MUNNI DEVI 3504009WL015797 MUNNI DEVI 00415 SBIN0004532 639 639 Processed 10/01/2023 7799210899 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
3 POKHARI UT-04-009-046-001/10930
(BHIKONA) 		3504009000NRG23040120230111581 04/01/2023 RAJU LAL 3504009WL015797 RAJU LAL 00415 SBIN0004532 1065 1065 Processed 10/01/2023 7799210895 MR RAJU LAL STATE BANK OF INDIA(508548)
4 POKHARI UT-04-009-046-001/4541
(BHIKONA) 		3504009000NRG23040120230111583 04/01/2023 SARADHI DEVI 3504009WL015797 SARADHI DEVI 00415 SBIN0004532 639 639 Processed 10/01/2023 7799210900 MRS SARADI DEVI STATE BANK OF INDIA(508548)
5 POKHARI UT-04-009-046-001/4549
(BHIKONA) 		3504009000NRG23040120230111585 04/01/2023 KAMLA DEVI 3504009WL015797 KAMLA DEVI 00415 SBIN0004532 639 639 Processed 10/01/2023 7799210903 MR PREM LAL STATE BANK OF INDIA(508548)
6 POKHARI UT-04-009-046-001/4567
(BHIKONA) 		3504009000NRG23040120230111586 04/01/2023 RUKMANI DEVI 3504009WL015797 RUKMANI DEVI 00415 SBIN0004532 1065 1065 Processed 10/01/2023 7799210904 MR NARENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
7 POKHARI UT-04-009-046-001/4597
(BHIKONA) 		3504009000NRG23040120230111587 04/01/2023 SAVITRI DEVI 3504009WL015797 SAVITRI DEVI 00415 SBIN0004532 639 639 Processed 10/01/2023 7799210898 Mrs. SATESHWARI DEVI W/O PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
8 POKHARI UT-04-009-046-001/4623
(BHIKONA) 		3504009000NRG23040120230111589 04/01/2023 HEMNTI DEVI 3504009WL015797 HEMNTI DEVI 00415 SBIN0004532 1065 1065 Processed 10/01/2023 7799210902 MRS HEMANTI DEVI RANA STATE BANK OF INDIA(508548)
9 POKHARI UT-04-009-046-001/4633
(BHIKONA) 		3504009000NRG23040120230111590 04/01/2023 MUNNI DEVI 3504009WL015797 MUNNI DEVI 00415 SBIN0004532 639 639 Processed 10/01/2023 7799210901 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
10 POKHARI UT-04-009-046-001/4634
(BHIKONA) 		3504009000NRG23040120230111591 04/01/2023 BHADI DEVI 3504009WL015797 BHADI DEVI 00415 SBIN0004532 639 639 Processed 10/01/2023 7799210906 MRS BHADI DEVI STATE BANK OF INDIA(508548)
SubTotal 7029 7029
11 POKHARI UT-04-009-046-001/10912
(BHIKONA) 		3504009000NRG23040120230111579 04/01/2023 GAURA DEVI 3504009WL015797 GAURA DEVI 00479 SBIN0RRUTGB 639 639 Processed 10/01/2023 7799210905 Mrs. GAURA DEVI W/O MADAN SINGH UTTARAKHAND GRAMIN BANK(607197)
12 POKHARI UT-04-009-046-001/10916
(BHIKONA) 		3504009000NRG23040120230111580 04/01/2023 RAJNESH SINGH 3504009WL015797 RAJNESH SINGH 00479 SBIN0RRUTGB 639 639 Processed 10/01/2023 7799210896 MR RAJNESH SINGH STATE BANK OF INDIA(508548)
SubTotal 1278 1278
Total 9372 9372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_040123APB_FTO_131292 District Co-operative Bank IBKL070CZSB Gopeshwar 1065
2 POKHARI UT3504009_040123APB_FTO_131292 State Bank of India SBIN0004532 POKHARI 7029
3 POKHARI UT3504009_040123APB_FTO_131292 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 1278

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