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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:53:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_130422APB_FTO_3659
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-04-009-076-001/11105
(RANO) 		3504009000NRG23130420220000347 13/04/2022 BASU DEVI 3504009WL000042 BASU DEVI 00354 PUNB0694900 1278 1278 Processed 04/05/2022 0825498949 BHASU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1278 1278
2 POKHARI UT-04-009-076-001/7738
(RANO) 		3504009000NRG23130420220000349 13/04/2022 LOKESHWAR SINGH 3504009WL000042 LOKESHWAR SINGH 00415 SBIN0006738 1278 1278 Processed 04/05/2022 0825498952 MR LOKESHWAR SINGH NEGI STATE BANK OF INDIA(508548)
3 POKHARI UT-04-009-076-001/7780
(RANO) 		3504009000NRG23130420220000351 13/04/2022 KANTA DEVI 3504009WL000042 KANTA DEVI 00415 SBIN0006738 1278 1278 Processed 04/05/2022 0825498953 MRS KANTA DEVI STATE BANK OF INDIA(508548)
4 POKHARI UT-04-009-076-001/7789
(RANO) 		3504009000NRG23130420220000352 13/04/2022 suresh 3504009WL000042 suresh 00415 SBIN0006738 1278 1278 Processed 04/05/2022 0825498951 MR SURESH SINGH STATE BANK OF INDIA(508548)
5 POKHARI UT-04-009-076-001/7808
(RANO) 		3504009000NRG23130420220000354 13/04/2022 meena devi 3504009WL000042 meena devi 00415 SBIN0006738 1278 1278 Processed 03/05/2022 0825498950 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5112 5112
6 POKHARI UT-04-009-076-001/7789
(RANO) 		3504009000NRG23130420220000353 13/04/2022 NEEMA DEVI 3504009WL000042 NEEMA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2022 0825498954 Mrs. NEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1278 1278
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_130422APB_FTO_3659 Punjab National Bank PUNB0694900 GAUCHAR ,UTTRAKHAND 1278
2 POKHARI UT3504009_130422APB_FTO_3659 State Bank of India SBIN0006738 GAUCHAR 1278
3 POKHARI UT3504009_130422APB_FTO_3659 State Bank of India SBIN0006738 GAUCHER 3834
4 POKHARI UT3504009_130422APB_FTO_3659 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 1278

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