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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:05:10 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_100822FTO_73548
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-04-009-005-002/10725
(TAMUNDI) 		3504009000NRG23100820220053718 10/08/2022 RANJANA CHAUDHARY 3504009WL007243 RANJANA CHAUDHARY 00415 SBIN0004532 639 639 Processed 19/08/2022 4026042075 MRS RANJANA DEVI ()
2 POKHARI UT-04-009-005-002/10728
(TAMUNDI) 		3504009000NRG23100820220053719 10/08/2022 BINA DEVI 3504009WL007243 BINA DEVI 00415 SBIN0004532 639 639 Processed 19/08/2022 4026042076 MR BINA DEVI ()
SubTotal 1278 1278
3 POKHARI UT-04-009-005-002/10718
(TAMUNDI) 		3504009000NRG23100820220053717 10/08/2022 GEETA DEVI 3504009WL007243 GEETA DEVI 00415 SBIN0006738 639 639 Processed 19/08/2022 4026042077 MRS GEETA DEVI ()
SubTotal 639 639
4 POKHARI UT-04-009-005-002/10702
(TAMUNDI) 		3504009000NRG23100820220053709 10/08/2022 JAGDISH SINGH 3504009WL007243 JAGDISH SINGH 00479 SBIN0RRUTGB 639 639 Processed 19/08/2022 4026042079 JAGDISH SINGH ()
5 POKHARI UT-04-009-005-002/10709
(TAMUNDI) 		3504009000NRG23100820220053714 10/08/2022 BEERBAL SINGH 3504009WL007243 BEERBAL SINGH 00479 SBIN0RRUTGB 639 639 Processed 19/08/2022 4026042080 BEERBAL SINGH ()
6 POKHARI UT-04-009-005-002/10710
(TAMUNDI) 		3504009000NRG23100820220053715 10/08/2022 LILA DEVI 3504009WL007243 LILA DEVI 00479 SBIN0RRUTGB 639 639 Processed 19/08/2022 4026042078 LILA DEVI ()
SubTotal 1917 1917
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_100822FTO_73548 State Bank of India SBIN0004532 POKHARI 1278
2 POKHARI UT3504009_100822FTO_73548 State Bank of India SBIN0006738 GAUCHER 639
3 POKHARI UT3504009_100822FTO_73548 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 1917

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