Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:08:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_200123APB_FTO_140650
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-04-009-024-001/1021
(DUNGAR) 		3504009000NRG23200120230119291 20/01/2023 RAJESHWARI DEVI 3504009WL016693 RAJESHWARI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 25/01/2023 8166107473 Mr. RAJESHWARI DEVI W/O VIJAYPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
2 POKHARI UT-04-009-049-001/11182
(KIMOTHA) 		3504009000NRG23200120230119292 20/01/2023 KAVITA DEVI 3504009WL016693 KAVITA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 25/01/2023 8166107472 Mrs. KAVITA DEVI W/O SUBHASH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
3 POKHARI UT-04-009-052-001/10300
(TONAJI) 		3504009000NRG23200120230119293 20/01/2023 KUSMA DEVI 3504009WL016693 KUSMA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 25/01/2023 8166107474 MRS KUSHMA DEVI STATE BANK OF INDIA(508548)
4 POKHARI UT-04-009-093-001/30066
(Vallee) 		3504009000NRG23200120230119290 20/01/2023 PARBHA DEVI 3504009WL016692 PARBHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 25/01/2023 8166107471 Mrs. PRABHA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5751 5751
Total 5751 5751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_200123APB_FTO_140650 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Hapla 1065
2 POKHARI UT3504009_200123APB_FTO_140650 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 3621
3 POKHARI UT3504009_200123APB_FTO_140650 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 1065

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