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The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:47:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_230323APB_FTO_165155
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-04-009-019-001/11179
(MASOLI) 		3504009000NRG23220320230179155 23/03/2023 KAILASH KUMAR 3504009WL023277 KAILASH KUMAR 00415 SBIN0004532 1278 1278 Processed 29/03/2023 0277697034 MR KAILASH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1278 1278
2 POKHARI UT-04-009-019-001/11173
(MASOLI) 		3504009000NRG23220320230179154 23/03/2023 RICHA DEVI 3504009WL023277 RICHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277697036 Mrs. RICHA DEVI UTTARAKHAND GRAMIN BANK(607197)
3 POKHARI UT-04-009-019-001/11198
(MASOLI) 		3504009000NRG23220320230179156 23/03/2023 PARVATI 3504009WL023277 PARVATI 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277697037 Mrs. PARVATI . UTTARAKHAND GRAMIN BANK(607197)
4 POKHARI UT-04-009-019-001/1830
(MASOLI) 		3504009000NRG23220320230179157 23/03/2023 RUDRA DEVI 3504009WL023277 RUDRA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 29/03/2023 0277697035 Mrs. RUDRA DEVI W/O JATTU LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3834 3834
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_230323APB_FTO_165155 State Bank of India SBIN0004532 POKHARI 1278
2 POKHARI UT3504009_230323APB_FTO_165155 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Hapla 3834

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