Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_100123FTO_134328
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-04-009-003-002/11063
(SEM SANKARI) 		3504009000NRG23100120230113812 10/01/2023 MAMTA RAWAT 3504009WL016073 MAMTA RAWAT 00354 PUNB0286000 2556 2556 Processed 13/01/2023 7881007256 MAMTA RAWAT ()
2 POKHARI UT-04-009-003-002/241
(SEM SANKARI) 		3504009000NRG23100120230113817 10/01/2023 Deepa Devi 3504009WL016073 Deepa Devi 00354 PUNB0286000 2556 2556 Processed 13/01/2023 7881007257 Deepa Devi ()
SubTotal 5112 5112
3 POKHARI UT-04-009-023-001/2237
(RADUWA) 		3504009000NRG23100120230113898 10/01/2023 VAIJANTI DEVI 3504009WL016080 VAIJANTI DEVI 00415 SBIN0004532 2556 2556 Processed 13/01/2023 7881007243 MRS VAIJANTI DEVI ()
4 POKHARI UT-04-009-023-001/2257
(RADUWA) 		3504009000NRG23100120230113900 10/01/2023 SHAKUNTLA DEVI 3504009WL016080 SHAKUNTLA DEVI 00415 SBIN0004532 2556 2556 Processed 13/01/2023 7881007245 MRS SHAKUNTALA DEVI ()
5 POKHARI UT-04-009-023-001/2258
(RADUWA) 		3504009000NRG23100120230113901 10/01/2023 KUNWAR SINGH 3504009WL016080 KUNWAR SINGH 00415 SBIN0004532 2556 2556 Processed 13/01/2023 7881007244 MR KUNWAR SINGH ()
6 POKHARI UT-04-009-027-001/11199
(AALI) 		3504009000NRG23100120230113835 10/01/2023 AARTI 3504009WL016075 AARTI 00415 SBIN0004532 2556 2556 Processed 13/01/2023 7881007250 MRS ARTI DEVI ()
7 POKHARI UT-04-009-027-001/2671
(AALI) 		3504009000NRG23100120230113851 10/01/2023 JAYKRIT LAL 3504009WL016076 JAYKRIT LAL 00415 SBIN0004532 2343 2343 Processed 13/01/2023 7881007242 MR JAYKRIT LAL ()
8 POKHARI UT-04-009-073-001/7342
(KUJASU) 		3504009000NRG23100120230113885 10/01/2023 BEENA DEVI 3504009WL016079 BEENA DEVI 00415 SBIN0004532 2556 2556 Processed 13/01/2023 7881007252 MRS BEENA DEVI ()
9 POKHARI UT-04-009-073-001/7351
(KUJASU) 		3504009000NRG23100120230113875 10/01/2023 DUMA 3504009WL016078 DUMA 00415 SBIN0004532 2556 2556 Processed 13/01/2023 7881007251 MR SOHAN SINGH ()
10 POKHARI UT-04-009-073-001/7358
(KUJASU) 		3504009000NRG23100120230113886 10/01/2023 GAYATRI DEVI 3504009WL016079 GAYATRI DEVI 00415 SBIN0004532 2556 2556 Processed 13/01/2023 7881007255 MRS GAYATRI DEVI ()
11 POKHARI UT-04-009-073-001/7365
(KUJASU) 		3504009000NRG23100120230113887 10/01/2023 PYARI DEVI 3504009WL016079 PYARI DEVI 00415 SBIN0004532 2556 2556 Processed 13/01/2023 7881007254 MRS PYARI DEVI ()
12 POKHARI UT-04-009-073-001/9838
(KUJASU) 		3504009000NRG23100120230113891 10/01/2023 KAMLA DEVI 3504009WL016079 KAMLA DEVI 00415 SBIN0004532 2556 2556 Processed 13/01/2023 7881007253 MRS KAMLA DEVI ()
SubTotal 25347 25347
13 POKHARI UT-04-009-083-001/11204
(AIRASA) 		3504009000NRG23100120230113859 10/01/2023 SANGEET 3504009WL016077 SANGEET 00415 SBIN0006738 1278 1278 Processed 13/01/2023 7881007246 MISS SANGEETA ()
SubTotal 1278 1278
14 POKHARI UT-04-009-083-001/8299
(AIRASA) 		3504009000NRG23100120230113861 10/01/2023 GUDDI DEVI 3504009WL016077 GUDDI DEVI 00415 SBIN0007547 2556 2556 Processed 13/01/2023 7881007247 MRS GUDDI DEVI ()
SubTotal 2556 2556
15 POKHARI UT-04-009-027-001/11159
(AALI) 		3504009000NRG23100120230113834 10/01/2023 POOJA DEVI 3504009WL016075 POOJA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7881007249 POOJA DEVI ()
16 POKHARI UT-04-009-027-001/11197-A
(AALI) 		3504009000NRG23100120230113846 10/01/2023 MAMTA DEVI 3504009WL016076 MAMTA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 13/01/2023 7881007248 MAMTA DEVI ()
17 POKHARI UT-04-009-027-001/112013
(AALI) 		3504009000NRG23100120230113847 10/01/2023 GEETA DEVI 3504009WL016076 GEETA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 13/01/2023 7881007258 GEETA DEVI ()
SubTotal 7242 7242
Total 41535 41535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_100123FTO_134328 Punjab National Bank PUNB0286000 TRISHULA 5112
2 POKHARI UT3504009_100123FTO_134328 State Bank of India SBIN0004532 POKHARI 25347
3 POKHARI UT3504009_100123FTO_134328 State Bank of India SBIN0006738 GAUCHER 1278
4 POKHARI UT3504009_100123FTO_134328 State Bank of India SBIN0007547 LANGASU 2556
5 POKHARI UT3504009_100123FTO_134328 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 7242

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