Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:49:32 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_040622FTO_33233
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-04-009-084-002/11229
(GIRSHA) 		3504009000NRG23040620220019824 04/06/2022 SHUSHMA DEVI 3504009WL002497 SHUSHMA DEVI 00089 CBIN0284084 1278 1278 Processed 11/06/2022 2214800841 SHUSHMADEVI ()
SubTotal 1278 1278
2 POKHARI UT-04-009-084-002/11230
(GIRSHA) 		3504009000NRG23040620220019836 04/06/2022 MAMTA DEVI 3504009WL002498 MAMTA DEVI 00415 SBIN0005452 1278 1278 Processed 11/06/2022 2214800835 MRS MAMTA DEVI ()
SubTotal 1278 1278
3 POKHARI UT-04-009-084-002/11089
(GIRSHA) 		3504009000NRG23040620220019835 04/06/2022 RUCHI KHALI 3504009WL002498 RUCHI KHALI 00415 SBIN0007547 1917 1917 Processed 11/06/2022 2214800837 MISS ADITI ()
4 POKHARI UT-04-009-084-002/11231
(GIRSHA) 		3504009000NRG23040620220019837 04/06/2022 VINITA DEVI 3504009WL002498 VINITA DEVI 00415 SBIN0007547 1917 1917 Processed 11/06/2022 2214800838 MRS VINITA DEVI ()
5 POKHARI UT-04-009-084-002/8419
(GIRSHA) 		3504009000NRG23040620220019827 04/06/2022 NIDHI 3504009WL002497 NIDHI 00415 SBIN0007547 1278 1278 Processed 11/06/2022 2214800839 MISS NIDHI NIDHI ()
6 POKHARI UT-04-009-084-002/8475
(GIRSHA) 		3504009000NRG23040620220019828 04/06/2022 MISS JYOTI 3504009WL002497 MISS JYOTI 00415 SBIN0007547 1278 1278 Processed 11/06/2022 2214800840 MISS JYOTI ()
7 POKHARI UT-04-009-084-002/8484
(GIRSHA) 		3504009000NRG23040620220019841 04/06/2022 SHUSHILA DEVI 3504009WL002498 SHUSHILA DEVI 00415 SBIN0007547 1917 1917 Processed 11/06/2022 2214800836 RAMESWARPRASHAD PUROHIT ()
SubTotal 8307 8307
Total 10863 10863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_040622FTO_33233 Central Bank Of India CBIN0284084 GOPESWAR 1278
2 POKHARI UT3504009_040622FTO_33233 State Bank of India SBIN0005452 KIRTI NAGAR 1278
3 POKHARI UT3504009_040622FTO_33233 State Bank of India SBIN0007547 LANGASU 8307

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