Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:05:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_240422FTO_10619
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-04-009-076-001/11140
(RANO) 		3504009000NRG23220420220002750 24/04/2022 BABITA DEVI 3504009WL000360 BABITA DEVI 00354 PUNB0694900 1065 1065 Processed 03/05/2022 0821749549 BABITADEVI ()
SubTotal 1065 1065
2 POKHARI UT-04-009-076-001/11259
(RANO) 		3504009000NRG23220420220002758 24/04/2022 KAILASH SINGH 3504009WL000360 KAILASH SINGH 00415 SBIN0006738 1065 1065 Processed 03/05/2022 0821749550 MR KAILASH SINGH BHANDARI ()
3 POKHARI UT-04-009-076-001/11260
(RANO) 		3504009000NRG23220420220002759 24/04/2022 HARISH SINGH 3504009WL000360 HARISH SINGH 00415 SBIN0006738 1065 1065 Processed 03/05/2022 0821749554 MR HARISH SINGH BHANDARI ()
SubTotal 2130 2130
4 POKHARI UT-04-009-076-001/11235
(RANO) 		3504009000NRG23220420220002755 24/04/2022 ARVIND SINGH 3504009WL000360 ARVIND SINGH 00468 UBIN0566829 852 852 Processed 03/05/2022 0821749552 ARVINDSINGH ()
SubTotal 852 852
5 POKHARI UT-04-009-076-001/11161
(RANO) 		3504009000NRG23220420220002754 24/04/2022 NITESH SINGH 3504009WL000360 NITESH SINGH 00468 UBIN0573477 852 852 Processed 03/05/2022 0821749556 NITESHSINGH ()
6 POKHARI UT-04-009-076-001/11161
(RANO) 		3504009000NRG23220420220002753 24/04/2022 SANGEETA BHANDARI 3504009WL000360 SANGEETA BHANDARI 00468 UBIN0573477 852 852 Processed 03/05/2022 0821749558 SANGEETABHANDARI ()
7 POKHARI UT-04-009-076-001/11258
(RANO) 		3504009000NRG23220420220002756 24/04/2022 AJAY BHANDARI 3504009WL000360 AJAY BHANDARI 00468 UBIN0573477 852 852 Processed 03/05/2022 0821749557 AJAYBHANDARI ()
8 POKHARI UT-04-009-076-001/11258
(RANO) 		3504009000NRG23220420220002757 24/04/2022 SOHANI 3504009WL000360 SOHANI 00468 UBIN0573477 852 852 Processed 03/05/2022 0821749555 SOHANI ()
SubTotal 3408 3408
9 POKHARI UT-04-009-076-001/11261
(RANO) 		3504009000NRG23220420220002760 24/04/2022 VIJAY SINGH 3504009WL000360 VIJAY SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2022 0821749551 VIJAYSINGH ()
10 POKHARI UT-04-009-076-003/11004
(RANO) 		3504009000NRG23220420220002766 24/04/2022 CHANDRA SINGH 3504009WL000360 CHANDRA SINGH 00479 SBIN0RRUTGB 852 852 Processed 03/05/2022 0821749553 CHANDRASINGH ()
SubTotal 1917 1917
Total 9372 9372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_240422FTO_10619 Punjab National Bank PUNB0694900 GAUCHAR ,UTTRAKHAND 1065
2 POKHARI UT3504009_240422FTO_10619 State Bank of India SBIN0006738 GAUCHER 2130
3 POKHARI UT3504009_240422FTO_10619 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 852
4 POKHARI UT3504009_240422FTO_10619 Union Bank of India UBIN0573477 GAUCHAR 3408
5 POKHARI UT3504009_240422FTO_10619 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 1917

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