Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:42:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_141222FTO_122545
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-04-009-073-001/11102
(KUJASU) 		3504009000NRG23141220220101625 14/12/2022 NANDI DEVI 3504009WL014533 NANDI DEVI 00354 PUNB0472600 1491 1491 Processed 21/12/2022 7340941435 NANDI DEVI ()
2 POKHARI UT-04-009-083-001/11202
(AIRASA) 		3504009000NRG23141220220101680 14/12/2022 BABITA RAWAT 3504009WL014543 BABITA RAWAT 00354 PUNB0472600 639 639 Processed 21/12/2022 7340941436 BABITA RAWAT ()
SubTotal 2130 2130
3 POKHARI UT-04-009-061-001/111820
(RAUTA) 		3504009000NRG23141220220101674 14/12/2022 ARIT DEVI 3504009WL014541 ARIT DEVI 00415 SBIN0004532 1278 1278 Processed 21/12/2022 7340941445 MRS AARTI DEVI ()
4 POKHARI UT-04-009-061-001/6543
(RAUTA) 		3504009000NRG23141220220101670 14/12/2022 SHAKUNTALA DEVI 3504009WL014538 SHAKUNTALA DEVI 00415 SBIN0004532 1491 1491 Processed 21/12/2022 7340941444 MR SHAKUNTALA DEVI ()
5 POKHARI UT-04-009-073-001/11099
(KUJASU) 		3504009000NRG23141220220101657 14/12/2022 SANTOSHI DEVI 3504009WL014536 SANTOSHI DEVI 00415 SBIN0004532 2556 2556 Processed 21/12/2022 7340941442 MRS SANTOSHI DEVI ()
6 POKHARI UT-04-009-073-001/7327
(KUJASU) 		3504009000NRG23141220220101658 14/12/2022 SUNEETA 3504009WL014536 SUNEETA 00415 SBIN0004532 2556 2556 Processed 21/12/2022 7340941443 MRS SUNITA DEVI ()
7 POKHARI UT-04-009-073-001/7342
(KUJASU) 		3504009000NRG23141220220101659 14/12/2022 BEENA DEVI 3504009WL014536 BEENA DEVI 00415 SBIN0004532 2556 2556 Processed 21/12/2022 7340941440 MRS BEENA DEVI ()
8 POKHARI UT-04-009-073-001/7351
(KUJASU) 		3504009000NRG23141220220101649 14/12/2022 DUMA 3504009WL014535 DUMA 00415 SBIN0004532 2556 2556 Processed 21/12/2022 7340941441 MR SOHAN SINGH ()
9 POKHARI UT-04-009-073-001/7358
(KUJASU) 		3504009000NRG23141220220101660 14/12/2022 GAYATRI DEVI 3504009WL014536 GAYATRI DEVI 00415 SBIN0004532 2556 2556 Processed 21/12/2022 7340941437 MRS GAYATRI DEVI ()
10 POKHARI UT-04-009-073-001/7365
(KUJASU) 		3504009000NRG23141220220101661 14/12/2022 PYARI DEVI 3504009WL014536 PYARI DEVI 00415 SBIN0004532 2556 2556 Processed 21/12/2022 7340941438 MRS PYARI DEVI ()
11 POKHARI UT-04-009-073-001/9838
(KUJASU) 		3504009000NRG23141220220101665 14/12/2022 KAMLA DEVI 3504009WL014536 KAMLA DEVI 00415 SBIN0004532 2556 2556 Processed 21/12/2022 7340941439 MRS KAMLA DEVI ()
SubTotal 20661 20661
12 POKHARI UT-04-009-083-001/8294
(AIRASA) 		3504009000NRG23141220220101685 14/12/2022 Darshan Singh 3504009WL014543 Darshan Singh 00415 SBIN0007547 2556 2556 Processed 21/12/2022 7340941446 MR DARSHAN SINGH ()
13 POKHARI UT-04-009-083-001/9092
(AIRASA) 		3504009000NRG23141220220101693 14/12/2022 GEETA DEVI 3504009WL014543 GEETA DEVI 00415 SBIN0007547 2556 2556 Processed 21/12/2022 7340941447 MRS GEETA DEVI ()
SubTotal 5112 5112
14 POKHARI UT-04-009-061-001/11847
(RAUTA) 		3504009000NRG23141220220101671 14/12/2022 LAXMI DEVI 3504009WL014539 LAXMI DEVI 00415 SBIN0009954 1491 1491 Processed 21/12/2022 7340941448 MRS LAXMI ()
SubTotal 1491 1491
15 POKHARI UT-04-009-061-001/9407
(RAUTA) 		3504009000NRG23141220220101672 14/12/2022 MAYESHVARI DEVI 3504009WL014539 MAYESHVARI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 21/12/2022 7340941449 MAYESHVARI DEVI ()
16 POKHARI UT-04-009-073-001/11080
(KUJASU) 		3504009000NRG23141220220101611 14/12/2022 CHANDA DEVI 3504009WL014532 CHANDA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 21/12/2022 7340941450 CHANDA DEVI ()
SubTotal 2769 2769
17 POKHARI UT-04-009-061-001/11187
(RAUTA) 		3504009000NRG23141220220101675 14/12/2022 DHANVEER SINGH 3504009WL014542 DHANVEER SINGH 00691 IPOS0000001 1065 1065 Processed 21/12/2022 7340941434 DHANVEER SINGH ()
18 POKHARI UT-04-009-073-001/11104
(KUJASU) 		3504009000NRG23141220220101627 14/12/2022 ASHA DEVI 3504009WL014533 ASHA DEVI 00691 IPOS0000001 1491 1491 Processed 21/12/2022 7340941433 ASHA DEVI ()
SubTotal 2556 2556
Total 34719 34719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_141222FTO_122545 Punjab National Bank PUNB0472600 KARANPRAYAG 2130
2 POKHARI UT3504009_141222FTO_122545 State Bank of India SBIN0004532 POKHARI 20661
3 POKHARI UT3504009_141222FTO_122545 State Bank of India SBIN0007547 LANGASU 5112
4 POKHARI UT3504009_141222FTO_122545 State Bank of India SBIN0009954 LADOLI 1491
5 POKHARI UT3504009_141222FTO_122545 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 2769
6 POKHARI UT3504009_141222FTO_122545 India Post Payments Bank IPOS0000001 IPOS0000001 2556

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