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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:42:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_040323APB_FTO_154053
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-04-009-066-001/10111
(SHARANACHAI) 		3504009000NRG23040320230155609 04/03/2023 JANAKI DEVI 3504009WL020844 JANAKI DEVI 00354 PUNB0286000 1278 1278 Processed 18/03/2023 9914090642 JANAKI DEVI PUNJAB NATIONAL BANK(508568)
2 POKHARI UT-04-009-066-001/11188
(SHARANACHAI) 		3504009000NRG23040320230155627 04/03/2023 SARITA DEVI 3504009WL020848 SARITA DEVI 00354 PUNB0286000 1278 1278 Processed 18/03/2023 9914090647 SARITA DEVI PUNJAB NATIONAL BANK(508568)
3 POKHARI UT-04-009-066-001/11189
(SHARANACHAI) 		3504009000NRG23040320230155628 04/03/2023 SURAJ SINGH 3504009WL020848 SURAJ SINGH 00354 PUNB0286000 1278 1278 Processed 18/03/2023 9914090641 SURAJ SINGH S/O LT BHAGCHANDRA SINGH PUNJAB NATIONAL BANK(508568)
4 POKHARI UT-04-009-066-001/11191
(SHARANACHAI) 		3504009000NRG23040320230155610 04/03/2023 BICHANA DEVI 3504009WL020844 BICHANA DEVI 00354 PUNB0286000 1278 1278 Processed 18/03/2023 9914090644 BICHANA DEVI W/O DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
5 POKHARI UT-04-009-066-001/11196
(SHARANACHAI) 		3504009000NRG23040320230155611 04/03/2023 VINITA DEVI 3504009WL020844 VINITA DEVI 00354 PUNB0286000 1278 1278 Processed 18/03/2023 9914090648 VINITA DEVI PUNJAB NATIONAL BANK(508568)
6 POKHARI UT-04-009-066-001/16103
(SHARANACHAI) 		3504009000NRG23040320230155630 04/03/2023 PARMILA DEVI 3504009WL020848 PARMILA DEVI 00354 PUNB0286000 1278 1278 Processed 18/03/2023 9914090650 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
7 POKHARI UT-04-009-066-001/6694
(SHARANACHAI) 		3504009000NRG23040320230155612 04/03/2023 ANEETA DEVI 3504009WL020844 ANEETA DEVI 00354 PUNB0286000 1278 1278 Processed 18/03/2023 9914090646 ANEETA DEVI W/O DASHRATH SINGH PUNJAB NATIONAL BANK(508568)
8 POKHARI UT-04-009-066-001/6819
(SHARANACHAI) 		3504009000NRG23040320230155632 04/03/2023 MEENA DEVI 3504009WL020848 MEENA DEVI 00354 PUNB0286000 1278 1278 Processed 18/03/2023 9914090643 MEENA DEVI PUNJAB NATIONAL BANK(508568)
9 POKHARI UT-04-009-066-001/9472
(SHARANACHAI) 		3504009000NRG23040320230155614 04/03/2023 RUKMANI DEVI 3504009WL020844 RUKMANI DEVI 00354 PUNB0286000 1278 1278 Processed 18/03/2023 9914090645 RUKMANI DEVI W/O LT NATTHA SINGH PUNJAB NATIONAL BANK(508568)
10 POKHARI UT-04-009-066-002/2012-B
(SHARANACHAI) 		3504009000NRG23040320230155615 04/03/2023 SUNITA DEVI 3504009WL020844 SUNITA DEVI 00354 PUNB0286000 1278 1278 Processed 18/03/2023 9914090649 SUNITA PUNJAB NATIONAL BANK(508568)
SubTotal 12780 12780
11 POKHARI UT-04-009-066-001/11190
(SHARANACHAI) 		3504009000NRG23040320230155629 04/03/2023 USHA DEVI 3504009WL020848 USHA DEVI 00415 SBIN0004532 1278 1278 Processed 18/03/2023 9914090640 MRS USHA RANA STATE BANK OF INDIA(508548)
SubTotal 1278 1278
12 POKHARI UT-04-009-066-001/2345
(SHARANACHAI) 		3504009000NRG23040320230155631 04/03/2023 ANSU DEVI 3504009WL020848 ANSU DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9914090651 Mrs. ANSHU DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1278 1278
13 POKHARI UT-04-009-066-001/16104
(SHARANACHAI) 		3504009000NRG23040320230155619 04/03/2023 PARKASH SINGH 3504009WL020846 PARKASH SINGH 00691 IPOS0000001 2556 2556 Processed 18/03/2023 9914090639 PRAKASH SINGH S/O LATE GABAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
14 POKHARI UT-04-009-066-001/6843
(SHARANACHAI) 		3504009000NRG23040320230155613 04/03/2023 JETHI DEVI 3504009WL020844 JETHI DEVI 246401 1278 1278 Processed 18/03/2023 9914090652 JETHI DEVI W/O LT BALLABH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1278 1278
Total 19170 19170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_040323APB_FTO_154053 24647301 1278
2 POKHARI UT3504009_040323APB_FTO_154053 Punjab National Bank PUNB0286000 TRISHULA 12780
3 POKHARI UT3504009_040323APB_FTO_154053 State Bank of India SBIN0004532 POKHARI 1278
4 POKHARI UT3504009_040323APB_FTO_154053 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 1278
5 POKHARI UT3504009_040323APB_FTO_154053 India Post Payments Bank IPOS0000001 IPOS0000001 2556

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