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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:50:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_040522FTO_17659
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-04-009-076-001/11140
(RANO) 		3504009000NRG23040520220009153 04/05/2022 BABITA DEVI 3504009WL000998 BABITA DEVI 00354 PUNB0694900 1917 1917 Processed 14/05/2022 1176522847 BABITADEVI ()
SubTotal 1917 1917
2 POKHARI UT-04-009-076-001/11259
(RANO) 		3504009000NRG23040520220009161 04/05/2022 KAILASH SINGH 3504009WL000998 KAILASH SINGH 00415 SBIN0006738 1917 1917 Processed 13/05/2022 1176522856 MR KAILASH SINGH BHANDARI ()
3 POKHARI UT-04-009-076-001/11260
(RANO) 		3504009000NRG23040520220009162 04/05/2022 HARISH SINGH 3504009WL000998 HARISH SINGH 00415 SBIN0006738 1917 1917 Processed 13/05/2022 1176522848 MR HARISH SINGH BHANDARI ()
SubTotal 3834 3834
4 POKHARI UT-04-009-076-001/11235
(RANO) 		3504009000NRG23040520220009158 04/05/2022 ARVIND SINGH 3504009WL000998 ARVIND SINGH 00468 UBIN0566829 1917 1917 Processed 13/05/2022 1176522850 ARVINDSINGH ()
SubTotal 1917 1917
5 POKHARI UT-04-009-076-001/11161
(RANO) 		3504009000NRG23040520220009157 04/05/2022 NITESH SINGH 3504009WL000998 NITESH SINGH 00468 UBIN0573477 1917 1917 Processed 13/05/2022 1176522852 NITESHSINGH ()
6 POKHARI UT-04-009-076-001/11161
(RANO) 		3504009000NRG23040520220009156 04/05/2022 SANGEETA BHANDARI 3504009WL000998 SANGEETA BHANDARI 00468 UBIN0573477 1917 1917 Processed 13/05/2022 1176522854 SANGEETABHANDARI ()
7 POKHARI UT-04-009-076-001/11258
(RANO) 		3504009000NRG23040520220009159 04/05/2022 AJAY BHANDARI 3504009WL000998 AJAY BHANDARI 00468 UBIN0573477 1917 1917 Processed 13/05/2022 1176522851 AJAYBHANDARI ()
8 POKHARI UT-04-009-076-001/11258
(RANO) 		3504009000NRG23040520220009160 04/05/2022 SOHANI 3504009WL000998 SOHANI 00468 UBIN0573477 1917 1917 Processed 13/05/2022 1176522853 SOHANI ()
SubTotal 7668 7668
9 POKHARI UT-04-009-076-001/11261
(RANO) 		3504009000NRG23040520220009163 04/05/2022 VIJAY SINGH 3504009WL000998 VIJAY SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 13/05/2022 1176522849 VIJAYSINGH ()
10 POKHARI UT-04-009-076-003/11004
(RANO) 		3504009000NRG23040520220009169 04/05/2022 CHANDRA SINGH 3504009WL000998 CHANDRA SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 13/05/2022 1176522855 CHANDRASINGH ()
SubTotal 3834 3834
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_040522FTO_17659 Punjab National Bank PUNB0694900 GAUCHAR ,UTTRAKHAND 1917
2 POKHARI UT3504009_040522FTO_17659 State Bank of India SBIN0006738 GAUCHER 3834
3 POKHARI UT3504009_040522FTO_17659 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 1917
4 POKHARI UT3504009_040522FTO_17659 Union Bank of India UBIN0573477 GAUCHAR 7668
5 POKHARI UT3504009_040522FTO_17659 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 3834

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