Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:52:48 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_120522FTO_21969
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-04-009-053-001/10932
(SARMOLA) 		3504009000NRG23120520220013294 12/05/2022 BINEETA DEVI 3504009WL001600 BINEETA DEVI 00303 NTBL0KAR087 2556 2556 Processed 18/05/2022 1344676459 BINEETADEVI ()
2 POKHARI UT-04-009-053-001/10935
(SARMOLA) 		3504009000NRG23120520220013295 12/05/2022 BABITA DEVI 3504009WL001600 BABITA DEVI 00303 NTBL0KAR087 2556 2556 Processed 18/05/2022 1344676458 BABITADEVI ()
3 POKHARI UT-04-009-053-001/5310
(SARMOLA) 		3504009000NRG23120520220013298 12/05/2022 KAMLA DEVI 3504009WL001600 KAMLA DEVI 00303 NTBL0KAR087 2556 2556 Processed 18/05/2022 1344676462 KAMLADEVI ()
SubTotal 7668 7668
4 POKHARI UT-04-009-053-001/10937
(SARMOLA) 		3504009000NRG23120520220013296 12/05/2022 PRIYANKA 3504009WL001600 PRIYANKA 00354 PUNB0795500 2556 2556 Processed 19/05/2022 1344676460 PRIYANKA ()
SubTotal 2556 2556
5 POKHARI UT-04-009-053-001/10918
(SARMOLA) 		3504009000NRG23120520220013293 12/05/2022 PREETI DEVI 3504009WL001600 PREETI DEVI 00415 SBIN0002385 2556 2556 Processed 18/05/2022 1344676463 MRS PREETI DEVI ()
6 POKHARI UT-04-009-053-001/10939
(SARMOLA) 		3504009000NRG23120520220013297 12/05/2022 DEVESHVARI DEVI 3504009WL001600 DEVESHVARI DEVI 00415 SBIN0002385 2556 2556 Processed 18/05/2022 1344676461 MRS DEVESHWARI DEVI ()
SubTotal 5112 5112
Total 15336 15336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_120522FTO_21969 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 7668
2 POKHARI UT3504009_120522FTO_21969 Punjab National Bank PUNB0795500 Ghaat 2556
3 POKHARI UT3504009_120522FTO_21969 State Bank of India SBIN0002385 KARANPRAYAG 5112

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