Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:24:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_210323FTO_164451
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-04-009-066-005/15472
(SHARANACHAI) 		3504009000NRG23210320230178287 21/03/2023 SUNEETA DEVI 3504009WL023185 SUNEETA DEVI 00354 PUNB0286000 1278 1278 Processed 25/03/2023 0115149097 SUNEETA DEVI ()
SubTotal 1278 1278
2 POKHARI UT-04-009-013-001/1160
(TALI KANSARI) 		3504009000NRG23210320230177157 21/03/2023 JANKI DEVI 3504009WL023015 JANKI DEVI 00415 SBIN0004532 2556 2556 Processed 25/03/2023 0115149105 MRS JANKI DEVI ()
3 POKHARI UT-04-009-014-001/11187
(THALABAND) 		3504009000NRG23210320230177096 21/03/2023 PARWATI DEVI 3504009WL023006 PARWATI DEVI 00415 SBIN0004532 1065 1065 Processed 25/03/2023 0115149099 MRS PARWATI DEVI ()
4 POKHARI UT-04-009-014-001/1253
(THALABAND) 		3504009000NRG23210320230177104 21/03/2023 KAMALA DEVI 3504009WL023006 KAMALA DEVI 00415 SBIN0004532 1065 1065 Processed 25/03/2023 0115149098 MRS KAMALA DEVI ()
5 POKHARI UT-04-009-036-001/11219
(SINOW TALLA/ MALLA) 		3504009000NRG23200320230176337 21/03/2023 REKHA DEVI 3504009WL022929 REKHA DEVI 00415 SBIN0004532 1278 1278 Processed 25/03/2023 0115149104 MRS REKHA DEVI ()
SubTotal 5964 5964
6 POKHARI UT-04-009-035-003/11147
(SIVANEE) 		3504009000NRG23210320230177699 21/03/2023 POOJA 3504009WL023103 POOJA 00468 UBIN0566829 1278 1278 Processed 25/03/2023 0115149108 POOJA ()
7 POKHARI UT-04-009-035-003/11162
(SIVANEE) 		3504009000NRG23210320230177700 21/03/2023 KAMLESH DEVI 3504009WL023103 KAMLESH DEVI 00468 UBIN0566829 1278 1278 Processed 25/03/2023 0115149107 KAMLESH DEVI ()
SubTotal 2556 2556
8 POKHARI UT-04-009-013-001/1149
(TALI KANSARI) 		3504009000NRG23210320230177151 21/03/2023 SHANTA DEVI 3504009WL023014 SHANTA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 25/03/2023 0115149101 SHANTA DEVI ()
9 POKHARI UT-04-009-013-001/1153
(TALI KANSARI) 		3504009000NRG23210320230177152 21/03/2023 BHAGARATHI DEVI 3504009WL023014 BHAGARATHI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 25/03/2023 0115149102 BHAGARATHI DEVI ()
10 POKHARI UT-04-009-020-001/1906
(NAULI) 		3504009000NRG23200320230176439 21/03/2023 SUNEETA DEVI 3504009WL022937 SUNEETA DEVI 00479 SBIN0RRUTGB 213 213 Processed 25/03/2023 0115149100 SUNEETA DEVI ()
11 POKHARI UT-04-009-020-001/1914
(NAULI) 		3504009000NRG23200320230176442 21/03/2023 TAJBAR SINGH 3504009WL022937 TAJBAR SINGH 00479 SBIN0RRUTGB 213 213 Processed 25/03/2023 0115149106 TAJBAR SINGH ()
12 POKHARI UT-04-009-066-002/15421
(SHARANACHAI) 		3504009000NRG23210320230178280 21/03/2023 USHA DEVI 3504009WL023185 USHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 25/03/2023 0115149103 USHA DEVI ()
SubTotal 6816 6816
Total 16614 16614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_210323FTO_164451 Punjab National Bank PUNB0286000 TRISHULA 1278
2 POKHARI UT3504009_210323FTO_164451 State Bank of India SBIN0004532 POKHARI 5964
3 POKHARI UT3504009_210323FTO_164451 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 2556
4 POKHARI UT3504009_210323FTO_164451 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Hapla 426
5 POKHARI UT3504009_210323FTO_164451 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 6390

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