Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:56:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_220722FTO_63243
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-04-009-052-001/5254
(TONAJI) 		3504009000NRG23220720220044279 22/07/2022 Deep Darshan singh 3504009WL005942 Deep Darshan singh 00354 PUNB0286000 2556 2556 Processed 27/07/2022 3364740623 Deep Darshan singh ()
SubTotal 2556 2556
2 POKHARI UT-04-009-052-001/11127
(TONAJI) 		3504009000NRG23220720220044280 22/07/2022 KAMAKSHA DEVI 3504009WL005943 KAMAKSHA DEVI 00415 SBIN0000697 2556 2556 Processed 27/07/2022 3364740622 MRS KAMAKSHA KAMAKSHA ()
SubTotal 2556 2556
3 POKHARI UT-04-009-052-001/11090
(TONAJI) 		3504009000NRG23220720220044274 22/07/2022 MANJU DEVI 3504009WL005940 MANJU DEVI 00415 SBIN0004532 2556 2556 Processed 27/07/2022 3364740618 MRS MANJU DEVI ()
4 POKHARI UT-04-009-052-001/11128
(TONAJI) 		3504009000NRG23220720220044278 22/07/2022 POOJA 3504009WL005942 POOJA 00415 SBIN0004532 2556 2556 Processed 27/07/2022 3364740619 MR POOJA ()
5 POKHARI UT-04-009-052-001/5301
(TONAJI) 		3504009000NRG23220720220044271 22/07/2022 BUDDHI LAL 3504009WL005937 BUDDHI LAL 00415 SBIN0004532 2556 2556 Processed 27/07/2022 3364740621 MR BUDDI LAL ()
6 POKHARI UT-04-009-052-001/5311
(TONAJI) 		3504009000NRG23220720220044268 22/07/2022 ASHA DEVI 3504009WL005936 ASHA DEVI 00415 SBIN0004532 2556 2556 Processed 27/07/2022 3364740620 MRS ASHA DEVI ()
SubTotal 10224 10224
7 POKHARI UT-04-009-052-001/11122
(TONAJI) 		3504009000NRG23220720220044269 22/07/2022 PUSHPA DEVI 3504009WL005937 PUSHPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/07/2022 3364740617 PUSHPA DEVI ()
SubTotal 2556 2556
Total 17892 17892

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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_63243 Punjab National Bank PUNB0286000 TRISHULA 2556
2 POKHARI UT3504009_220722FTO_63243 State Bank of India SBIN0000697 PAURI 2556
3 POKHARI UT3504009_220722FTO_63243 State Bank of India SBIN0004532 POKHARI 10224
4 POKHARI UT3504009_220722FTO_63243 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 2556

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