Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:53:47 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_201022FTO_103992
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-04-009-055-001/11173
(KWEETHI) 		3504009000NRG23201020220084303 20/10/2022 LAXMI DEVI 3504009WL011892 LAXMI DEVI 00089 CBIN0284028 2130 2130 Processed 21/11/2022 6579261114 LAXMI DEVI ()
2 POKHARI UT-04-009-055-001/11194
(KWEETHI) 		3504009000NRG23201020220084304 20/10/2022 POONAM DEVI 3504009WL011892 POONAM DEVI 00089 CBIN0284028 1278 1278 Processed 21/11/2022 6579261113 POONAM DEVI ()
3 POKHARI UT-04-009-055-001/11202
(KWEETHI) 		3504009000NRG23201020220084322 20/10/2022 Pretam singh 3504009WL011894 Pretam singh 00089 CBIN0284028 2130 2130 Processed 21/11/2022 6579261115 Pretam singh ()
SubTotal 5538 5538
4 POKHARI UT-04-009-002-001/90
(BHADURA) 		3504009000NRG23201020220084370 20/10/2022 GODAMBARI DEVI 3504009WL011900 GODAMBARI DEVI 00354 PUNB0286000 213 213 Processed 21/11/2022 6579261117 GODAMBARI DEVI ()
5 POKHARI UT-04-009-004-002/11734
(TRISHULA) 		3504009000NRG23201020220084372 20/10/2022 MEERA DEVI 3504009WL011901 MEERA DEVI 00354 PUNB0286000 213 213 Processed 21/11/2022 6579261116 MEERA DEVI ()
SubTotal 426 426
6 POKHARI UT-04-009-055-001/11156
(KWEETHI) 		3504009000NRG23201020220084312 20/10/2022 SHASHI DEVI 3504009WL011893 SHASHI DEVI 00354 PUNB0694900 1491 1491 Processed 21/11/2022 6579261118 SHASHI DEVI ()
SubTotal 1491 1491
7 POKHARI UT-04-009-055-001/11197
(KWEETHI) 		3504009000NRG23201020220084331 20/10/2022 PINKI RAWAT 3504009WL011895 PINKI RAWAT 00415 SBIN0001285 639 639 Processed 21/11/2022 6579261119 MRS PINKI RAWAT ()
SubTotal 639 639
8 POKHARI UT-04-009-055-007/11210
(KWEETHI) 		3504009000NRG23201020220084337 20/10/2022 SHAKAMBARI DEVI 3504009WL011896 SHAKAMBARI DEVI 00415 SBIN0006738 1917 1917 Processed 21/11/2022 6579261120 SHAKAMBARI DEVI ()
SubTotal 1917 1917
9 POKHARI UT-04-009-055-001/11193
(KWEETHI) 		3504009000NRG23201020220084321 20/10/2022 GODAMBARI 3504009WL011894 GODAMBARI 00415 SBIN0014135 2130 2130 Processed 21/11/2022 6579261121 MISS GODAMBARI ()
SubTotal 2130 2130
10 POKHARI UT-04-009-055-001/11182
(KWEETHI) 		3504009000NRG23201020220084330 20/10/2022 SHOBHA DEVI 3504009WL011895 SHOBHA DEVI 00479 SBIN0RRUTGB 639 639 Processed 21/11/2022 6579261122 SHOBHA DEVI ()
SubTotal 639 639
Total 12780 12780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_201022FTO_103992 Central Bank Of India CBIN0284028 GAUCHAR 5538
2 POKHARI UT3504009_201022FTO_103992 Punjab National Bank PUNB0286000 TRISHULA 426
3 POKHARI UT3504009_201022FTO_103992 Punjab National Bank PUNB0694900 GAUCHAR ,UTTRAKHAND 1491
4 POKHARI UT3504009_201022FTO_103992 State Bank of India SBIN0001285 LAXMAN JHOOLA ROAD 639
5 POKHARI UT3504009_201022FTO_103992 State Bank of India SBIN0006738 GAUCHER 1917
6 POKHARI UT3504009_201022FTO_103992 State Bank of India SBIN0014135 DEOPRAYAG 2130
7 POKHARI UT3504009_201022FTO_103992 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 639

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