Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:33:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_220722FTO_63217
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-04-009-038-001/2580
(KANDAI) 		3504009000NRG23220720220044155 22/07/2022 SARASWATI DEVI 3504009WL005913 SARASWATI DEVI 00415 SBIN0004532 1491 1491 Processed 27/07/2022 3364741435 MRS SARASWATI DEVI ()
2 POKHARI UT-04-009-038-001/2642
(KANDAI) 		3504009000NRG23220720220044159 22/07/2022 BIMLA DEVI 3504009WL005913 BIMLA DEVI 00415 SBIN0004532 1491 1491 Processed 27/07/2022 3364741434 YASHWANT SINGH RANA BIMLA DEVI ()
SubTotal 2982 2982
3 POKHARI UT-04-009-038-001/10936
(KANDAI) 		3504009000NRG23220720220044161 22/07/2022 ARTI DEVI 3504009WL005914 ARTI DEVI 00415 SBIN0007131 1065 1065 Processed 27/07/2022 3364741430 MISS ARTI KANDARI ()
SubTotal 1065 1065
4 POKHARI UT-04-009-038-001/2631
(KANDAI) 		3504009000NRG23220720220044158 22/07/2022 PUSHPA DEVI 3504009WL005913 PUSHPA DEVI 00415 SBIN0007547 1491 1491 Processed 27/07/2022 3364741431 MR BHUPENDRA SINGH ()
SubTotal 1491 1491
5 POKHARI UT-04-009-038-001/10937
(KANDAI) 		3504009000NRG23220720220044162 22/07/2022 NEELAM DEVI 3504009WL005914 NEELAM DEVI 00479 SBIN0RRUTGB 426 426 Processed 27/07/2022 3364741433 NEELAM DEVI ()
6 POKHARI UT-04-009-038-001/10939
(KANDAI) 		3504009000NRG23220720220044164 22/07/2022 REENA DEVI 3504009WL005914 REENA DEVI 00479 SBIN0RRUTGB 426 426 Processed 27/07/2022 3364741432 REENA DEVI ()
SubTotal 852 852
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_220722FTO_63217 State Bank of India SBIN0004532 POKHARI 2982
2 POKHARI UT3504009_220722FTO_63217 State Bank of India SBIN0007131 SUMARI BHARDAR 1065
3 POKHARI UT3504009_220722FTO_63217 State Bank of India SBIN0007547 LANGASU 1491
4 POKHARI UT3504009_220722FTO_63217 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 852

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