Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:55:19 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_260422FTO_12191
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-04-009-012-001/11202
(SIMKHOLI) 		3504009000NRG23260420220005211 26/04/2022 LALITA DEVI 3504009WL000626 LALITA DEVI 00415 SBIN0004532 1278 1278 Processed 03/05/2022 0831989569 MRS LALITA LALITA ()
2 POKHARI UT-04-009-012-001/11220
(SIMKHOLI) 		3504009000NRG23260420220005220 26/04/2022 MAMTA DEVI 3504009WL000627 MAMTA DEVI 00415 SBIN0004532 1278 1278 Processed 03/05/2022 0831989568 MR MAMTA DEVI ()
3 POKHARI UT-04-009-012-001/9294
(SIMKHOLI) 		3504009000NRG23260420220005225 26/04/2022 ISHWAR SINGH 3504009WL000627 ISHWAR SINGH 00415 SBIN0004532 1278 1278 Processed 03/05/2022 0831989574 SHRI ISHVAR SINGH ()
SubTotal 3834 3834
4 POKHARI UT-04-009-012-001/11215
(SIMKHOLI) 		3504009000NRG23260420220005212 26/04/2022 VIKRAM SINGH 3504009WL000626 VIKRAM SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2022 0831989571 VIKRAMSINGH ()
5 POKHARI UT-04-009-012-001/11221
(SIMKHOLI) 		3504009000NRG23260420220005221 26/04/2022 DEEPAK KUMAR 3504009WL000627 DEEPAK KUMAR 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2022 0831989570 DEEPAKKUMAR ()
6 POKHARI UT-04-009-012-001/9284
(SIMKHOLI) 		3504009000NRG23260420220005213 26/04/2022 PRAVENDRA SINGH 3504009WL000626 PRAVENDRA SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2022 0831989573 PRAVENDRASINGH ()
7 POKHARI UT-04-009-012-001/9292
(SIMKHOLI) 		3504009000NRG23260420220005227 26/04/2022 TARA DEVI 3504009WL000628 TARA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2022 0831989572 TARADEVI ()
SubTotal 5112 5112
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_260422FTO_12191 State Bank of India SBIN0004532 POKHARI 3834
2 POKHARI UT3504009_260422FTO_12191 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 5112

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