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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:38:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_180722FTO_59794
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-04-009-041-001/11005
(POKHATA) 		3504009000NRG23180720220041891 18/07/2022 VIMALA DEVI 3504009WL005583 VIMALA DEVI 00354 PUNB0665900 1917 1917 Processed 25/07/2022 3303824548 VIMALA DEVI ()
SubTotal 1917 1917
2 POKHARI UT-04-009-041-001/10996
(POKHATA) 		3504009000NRG23180720220041898 18/07/2022 SURENDRA SINGH 3504009WL005584 SURENDRA SINGH 00415 SBIN0004532 1278 1278 Processed 25/07/2022 3303824553 SURENDRA SINGH ()
3 POKHARI UT-04-009-041-001/4078
(POKHATA) 		3504009000NRG23180720220041900 18/07/2022 DEVENDRA SINGH 3504009WL005584 DEVENDRA SINGH 00415 SBIN0004532 1278 1278 Processed 25/07/2022 3303824549 MR DEVEDNRA SINGH ()
4 POKHARI UT-04-009-041-001/4164
(POKHATA) 		3504009000NRG23180720220041902 18/07/2022 RAMESH SINGH 3504009WL005584 RAMESH SINGH 00415 SBIN0004532 1278 1278 Processed 25/07/2022 3303824550 MR RAMESH SINGH ()
SubTotal 3834 3834
5 POKHARI UT-04-009-041-001/4181
(POKHATA) 		3504009000NRG23180720220041903 18/07/2022 SURMA DEVI 3504009WL005584 SURMA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 25/07/2022 3303824551 SURMA DEVI ()
6 POKHARI UT-04-009-041-001/4209
(POKHATA) 		3504009000NRG23180720220041897 18/07/2022 BELMATI DEVI 3504009WL005583 BELMATI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 25/07/2022 3303824552 BELMATI DEVI ()
SubTotal 3195 3195
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_180722FTO_59794 Punjab National Bank PUNB0665900 RUDRAPRAYAG UTTRAKHAND 1917
2 POKHARI UT3504009_180722FTO_59794 State Bank of India SBIN0004532 POKHARI 3834
3 POKHARI UT3504009_180722FTO_59794 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 3195

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