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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:58:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_151222FTO_122929
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-04-009-038-001/2561
(KANDAI) 		3504009000NRG23151220220102044 15/12/2022 PRABHA DEVI 3504009WL014598 PRABHA DEVI 00354 PUNB0472600 1491 1491 Processed 23/12/2022 7364779537 PRABHA DEVI ()
SubTotal 1491 1491
2 POKHARI UT-04-009-038-001/2560
(KANDAI) 		3504009000NRG23151220220102053 15/12/2022 BERENDAR SINGH 3504009WL014599 BERENDAR SINGH 00415 SBIN0004532 2556 2556 Processed 23/12/2022 7364779532 MR VIRENDRA SINGH ()
3 POKHARI UT-04-009-038-001/2587
(KANDAI) 		3504009000NRG23151220220102055 15/12/2022 JASODA DEVI 3504009WL014599 JASODA DEVI 00415 SBIN0004532 1704 1704 Processed 23/12/2022 7364779535 MRS JASODA DEVI ()
4 POKHARI UT-04-009-038-001/2615
(KANDAI) 		3504009000NRG23151220220102060 15/12/2022 ISHWAR SINGH 3504009WL014599 ISHWAR SINGH 00415 SBIN0004532 2343 2343 Processed 23/12/2022 7364779533 MR ISHWAR SINGH ()
5 POKHARI UT-04-009-038-001/2626
(KANDAI) 		3504009000NRG23151220220102061 15/12/2022 MAHESHVARI DEVI 3504009WL014599 MAHESHVARI DEVI 00415 SBIN0004532 426 426 Processed 23/12/2022 7364779534 MRS MAHESHVARI ()
6 POKHARI UT-04-009-082-001/8245
(PAWA) 		3504009000NRG23151220220101903 15/12/2022 VIMLA DEVI 3504009WL014588 VIMLA DEVI 00415 SBIN0004532 2556 2556 Processed 23/12/2022 7364779536 MR RAGUBEER LAL ()
SubTotal 9585 9585
7 POKHARI UT-04-009-032-003/3157
(JHILOTI) 		3504009000NRG23151220220102031 15/12/2022 DASHAMI DEVI 3504009WL014597 DASHAMI DEVI 00415 SBIN0007547 2130 2130 Processed 23/12/2022 7364779539 MRS DASHAMI DEVI ()
8 POKHARI UT-04-009-032-003/9326
(JHILOTI) 		3504009000NRG23151220220102036 15/12/2022 KANTI DEVI 3504009WL014597 KANTI DEVI 00415 SBIN0007547 2130 2130 Processed 23/12/2022 7364779531 MRS KANTI DEVI ()
SubTotal 4260 4260
9 POKHARI UT-04-009-025-001/10003
(KHAL BAJETHA) 		3504009000NRG23151220220101829 15/12/2022 Pramila devi 3504009WL014573 Pramila devi 00479 SBIN0RRUTGB 2130 2130 Processed 23/12/2022 7364779529 Pramila devi ()
10 POKHARI UT-04-009-025-001/10012
(KHAL BAJETHA) 		3504009000NRG23151220220101831 15/12/2022 POONAM DEVI 3504009WL014573 POONAM DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 23/12/2022 7364779528 POONAM DEVI ()
11 POKHARI UT-04-009-025-001/10021
(KHAL BAJETHA) 		3504009000NRG23151220220101827 15/12/2022 DAMYANTI NEGI 3504009WL014572 DAMYANTI NEGI 00479 SBIN0RRUTGB 1704 1704 Processed 23/12/2022 7364779527 DAMYANTI NEGI ()
12 POKHARI UT-04-009-025-001/2528
(KHAL BAJETHA) 		3504009000NRG23151220220101836 15/12/2022 GANESHI DEVI 3504009WL014573 GANESHI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 23/12/2022 7364779523 GANESHI DEVI ()
13 POKHARI UT-04-009-025-001/2595
(KHAL BAJETHA) 		3504009000NRG23151220220101839 15/12/2022 KUNWARI DEVI 3504009WL014573 KUNWARI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 23/12/2022 7364779530 KUNWARI DEVI ()
14 POKHARI UT-04-009-025-001/2596
(KHAL BAJETHA) 		3504009000NRG23151220220101840 15/12/2022 RAJESHWARI DEVI 3504009WL014573 RAJESHWARI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 23/12/2022 7364779524 RAJESHWARI DEVI ()
15 POKHARI UT-04-009-038-001/10941
(KANDAI) 		3504009000NRG23151220220102042 15/12/2022 BEENA DEVI 3504009WL014598 BEENA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 23/12/2022 7364779538 BEENA DEVI ()
16 POKHARI UT-04-009-038-001/2566
(KANDAI) 		3504009000NRG23151220220102045 15/12/2022 KUSAMA DEVI 3504009WL014598 KUSAMA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 23/12/2022 7364779526 KUSAMA DEVI ()
17 POKHARI UT-04-009-038-001/2589
(KANDAI) 		3504009000NRG23151220220102056 15/12/2022 SUSHEELA DEVI 3504009WL014599 SUSHEELA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 23/12/2022 7364779525 SUSHEELA DEVI ()
SubTotal 17040 17040
Total 32376 32376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_151222FTO_122929 Punjab National Bank PUNB0472600 KARANPRAYAG 1491
2 POKHARI UT3504009_151222FTO_122929 State Bank of India SBIN0004532 POKHARI 9585
3 POKHARI UT3504009_151222FTO_122929 State Bank of India SBIN0007547 LANGASU 4260
4 POKHARI UT3504009_151222FTO_122929 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 17040

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