Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:50:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_270422FTO_12922
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-04-009-046-001/4517
(BHIKONA) 		3504009000NRG23270420220005585 27/04/2022 REENA 3504009WL000650 REENA 00089 CBIN0282068 1704 1704 Processed 03/05/2022 0831984756 REENA ()
SubTotal 1704 1704
2 POKHARI UT-04-009-046-001/4553
(BHIKONA) 		3504009000NRG23270420220005602 27/04/2022 AMIT KUMAR 3504009WL000652 AMIT KUMAR 00354 PUNB0693300 2130 2130 Processed 03/05/2022 0831984757 AMITKUMAR ()
SubTotal 2130 2130
3 POKHARI UT-04-009-046-001/10928
(BHIKONA) 		3504009000NRG23270420220005599 27/04/2022 HARENDRA SINGH 3504009WL000652 HARENDRA SINGH 00415 SBIN0004532 2130 2130 Processed 03/05/2022 0831984764 MR HARENDRA SINGH ()
4 POKHARI UT-04-009-046-001/10932
(BHIKONA) 		3504009000NRG23270420220005600 27/04/2022 PUSHPA DEVI 3504009WL000652 PUSHPA DEVI 00415 SBIN0004532 2130 2130 Processed 03/05/2022 0831984760 MRS PUSHPA DEVI ()
5 POKHARI UT-04-009-046-001/4553
(BHIKONA) 		3504009000NRG23270420220005588 27/04/2022 Mrs. DASHAMI DEVI 3504009WL000650 Mrs. DASHAMI DEVI 00415 SBIN0004532 2130 2130 Processed 03/05/2022 0831984758 MRS DASHAMI DEVI ()
6 POKHARI UT-04-009-046-001/4581
(BHIKONA) 		3504009000NRG23270420220005605 27/04/2022 SUBHAM SINGH 3504009WL000652 SUBHAM SINGH 00415 SBIN0004532 2130 2130 Processed 03/05/2022 0831984759 MR SUBHAM SINGH ()
SubTotal 8520 8520
7 POKHARI UT-04-009-046-001/10929
(BHIKONA) 		3504009000NRG23270420220005582 27/04/2022 PAWAN KANDARI 3504009WL000650 PAWAN KANDARI 00415 SBIN0008001 1704 1704 Processed 03/05/2022 0831984761 MR PAWAN KANDARI ()
SubTotal 1704 1704
8 POKHARI UT-04-009-046-001/10936
(BHIKONA) 		3504009000NRG23270420220005583 27/04/2022 INDU 3504009WL000650 INDU 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2022 0831984763 INDU ()
9 POKHARI UT-04-009-046-001/4508
(BHIKONA) 		3504009000NRG23270420220005601 27/04/2022 NEERAJ SINGH 3504009WL000652 NEERAJ SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2022 0831984762 NEERAJSINGH ()
SubTotal 3834 3834
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_270422FTO_12922 Central Bank Of India CBIN0282068 SELAKUI 1704
2 POKHARI UT3504009_270422FTO_12922 Punjab National Bank PUNB0693300 AGASTYAMUNI RUDRAPRAYAG 2130
3 POKHARI UT3504009_270422FTO_12922 State Bank of India SBIN0004532 POKHARI 8520
4 POKHARI UT3504009_270422FTO_12922 State Bank of India SBIN0008001 VIKAS NAGAR 1704
5 POKHARI UT3504009_270422FTO_12922 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 3834

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