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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:31:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_260822FTO_80146
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-04-009-066-002/12367
(SHARANACHAI) 		3504009000NRG23260820220060193 26/08/2022 SUNEETA DEVI 3504009WL008205 SUNEETA DEVI 00354 PUNB0286000 1491 1491 Processed 12/09/2022 4640932781 SUNEETA DEVI ()
2 POKHARI UT-04-009-066-002/12373
(SHARANACHAI) 		3504009000NRG23260820220060196 26/08/2022 KAMALA DEVI 3504009WL008205 KAMALA DEVI 00354 PUNB0286000 1491 1491 Processed 12/09/2022 4640932780 KAMALA DEVI ()
3 POKHARI UT-04-009-066-002/15489
(SHARANACHAI) 		3504009000NRG23260820220060185 26/08/2022 ANOOP 3504009WL008203 ANOOP 00354 PUNB0286000 2556 2556 Processed 12/09/2022 4640932779 ANOOP ()
4 POKHARI UT-04-009-066-005/15478
(SHARANACHAI) 		3504009000NRG23260820220060190 26/08/2022 TEJPAL 3504009WL008203 TEJPAL 00354 PUNB0286000 426 426 Processed 12/09/2022 4640932782 TEJPAL ()
SubTotal 5964 5964
5 POKHARI UT-04-009-066-005/12393
(SHARANACHAI) 		3504009000NRG23260820220060191 26/08/2022 mukesh lal 3504009WL008204 mukesh lal 00415 SBIN0004532 2556 2556 Processed 12/09/2022 4640932783 SHRI MUKESH LAL ()
SubTotal 2556 2556
6 POKHARI UT-04-009-066-002/15481
(SHARANACHAI) 		3504009000NRG23260820220060201 26/08/2022 Sarojani Devi 3504009WL008207 Sarojani Devi 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4640932785 Sarojani Devi ()
7 POKHARI UT-04-009-066-002/15495
(SHARANACHAI) 		3504009000NRG23260820220060198 26/08/2022 SUSHEELA 3504009WL008205 SUSHEELA 00479 SBIN0RRUTGB 1491 1491 Processed 12/09/2022 4640932784 SUSHEELA ()
SubTotal 4047 4047
Total 12567 12567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_260822FTO_80146 Punjab National Bank PUNB0286000 TRISHULA 5964
2 POKHARI UT3504009_260822FTO_80146 State Bank of India SBIN0004532 POKHARI 2556
3 POKHARI UT3504009_260822FTO_80146 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Hapla 1491
4 POKHARI UT3504009_260822FTO_80146 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 2556

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