Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:14:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_240323FTO_166078
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-04-009-035-003/3893
(SIVANEE) 		3504009000NRG23240320230182933 24/03/2023 MUNNI DEVI 3504009WL023622 MUNNI DEVI 00303 NTBL0KAR087 1278 1278 Processed 30/03/2023 0308447359 MUNNI DEVI ()
SubTotal 1278 1278
2 POKHARI UT-04-009-051-001/5106
(KALSHIR) 		3504009000NRG23240320230183200 24/03/2023 MAHENDRA SINGH 3504009WL023650 MAHENDRA SINGH 00415 SBIN0004532 1278 1278 Processed 30/03/2023 0308447368 MR MAHENDRA SINGH ()
3 POKHARI UT-04-009-093-001/30065
(Vallee) 		3504009000NRG23240320230183051 24/03/2023 SUNIL 3504009WL023631 SUNIL 00415 SBIN0004532 1278 1278 Processed 30/03/2023 0308447358 MR SUNIL SUNIL ()
SubTotal 2556 2556
4 POKHARI UT-04-009-031-001/11192
(UTTRAON) 		3504009000NRG23240320230182935 24/03/2023 VIMLA DEVI 3504009WL023623 VIMLA DEVI 00415 SBIN0007547 2556 2556 Processed 30/03/2023 0308447366 MRS VIMLA DEVI ()
5 POKHARI UT-04-009-031-001/2868
(UTTRAON) 		3504009000NRG23240320230182939 24/03/2023 VISHESHWARI DEVI 3504009WL023623 VISHESHWARI DEVI 00415 SBIN0007547 2556 2556 Processed 30/03/2023 0308447367 MR NANDAN SINGH ()
6 POKHARI UT-04-009-031-001/2992
(UTTRAON) 		3504009000NRG23240320230182942 24/03/2023 SUCHI DEVI 3504009WL023623 SUCHI DEVI 00415 SBIN0007547 1704 1704 Processed 30/03/2023 0308447356 MR MATWAR SINGH ()
7 POKHARI UT-04-009-065-001/3243
(SARNA) 		3504009000NRG23240320230183053 24/03/2023 BABALI DEVI 3504009WL023632 BABALI DEVI 00415 SBIN0007547 1278 1278 Processed 30/03/2023 0308447365 MRS BABALI ()
SubTotal 8094 8094
8 POKHARI UT-04-009-035-003/11107
(SIVANEE) 		3504009000NRG23240320230182932 24/03/2023 DEVESHAVARI DEVI 3504009WL023622 DEVESHAVARI DEVI 00468 UBIN0566829 1278 1278 Processed 30/03/2023 0308447362 DEVESHAVARI DEVI ()
9 POKHARI UT-04-009-035-003/11147
(SIVANEE) 		3504009000NRG23240320230182930 24/03/2023 POOJA 3504009WL023621 POOJA 00468 UBIN0566829 1278 1278 Processed 30/03/2023 0308447361 POOJA ()
10 POKHARI UT-04-009-035-003/11162
(SIVANEE) 		3504009000NRG23240320230182931 24/03/2023 KAMLESH DEVI 3504009WL023621 KAMLESH DEVI 00468 UBIN0566829 1278 1278 Processed 30/03/2023 0308447360 KAMLESH DEVI ()
SubTotal 3834 3834
11 POKHARI UT-04-009-021-001/2271
(GUDAM) 		3504009000NRG23240320230183214 24/03/2023 manju devi 3504009WL023652 manju devi 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0308447364 manju devi ()
12 POKHARI UT-04-009-036-001/11209
(SINOW TALLA/ MALLA) 		3504009000NRG23240320230183075 24/03/2023 AMITA DEVI 3504009WL023635 AMITA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 30/03/2023 0308447357 AMITA DEVI ()
13 POKHARI UT-04-009-075-001/10885
(SERA MALKOTI) 		3504009000NRG23240320230183359 24/03/2023 MAMTA DEVI 3504009WL023672 MAMTA DEVI 00479 SBIN0RRUTGB 1278 1278 Rejected 30/03/2023 0308447363 Account closed
SubTotal 4260 4260
14 POKHARI UT-04-009-075-001/10883
(SERA MALKOTI) 		3504009000NRG23240320230183373 24/03/2023 VINITA DEVI 3504009WL023673 VINITA DEVI 00691 IPOS0000001 1278 1278 Processed 30/03/2023 0308447355 VINITA DEVI ()
SubTotal 1278 1278
Total 21300 21300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_240323FTO_166078 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 1278
2 POKHARI UT3504009_240323FTO_166078 State Bank of India SBIN0004532 POKHARI 2556
3 POKHARI UT3504009_240323FTO_166078 State Bank of India SBIN0007547 LANGASU 8094
4 POKHARI UT3504009_240323FTO_166078 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 3834
5 POKHARI UT3504009_240323FTO_166078 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Hapla 1278
6 POKHARI UT3504009_240323FTO_166078 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 2982
7 POKHARI UT3504009_240323FTO_166078 India Post Payments Bank IPOS0000001 IPOS0000001 1278

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