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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:20:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_270922APB_FTO_92863
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-04-009-019-001/11127
(MASOLI) 		3504009000NRG23270920220074146 27/09/2022 SATENDAR SINGH 3504009WL010273 SATENDAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122551542 Mr. SATENDRA . KUMAR UTTARAKHAND GRAMIN BANK(607197)
2 POKHARI UT-04-009-019-001/11162
(MASOLI) 		3504009000NRG23270920220074147 27/09/2022 SONAM DEVI 3504009WL010273 SONAM DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122551545 Mrs. SONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
3 POKHARI UT-04-009-019-001/11163
(MASOLI) 		3504009000NRG23270920220074148 27/09/2022 SHILAM DEVI 3504009WL010273 SHILAM DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122551546 Mrs. SHILAM DEVI UTTARAKHAND GRAMIN BANK(607197)
4 POKHARI UT-04-009-019-001/1751
(MASOLI) 		3504009000NRG23270920220074150 27/09/2022 JANKI DEVI 3504009WL010273 JANKI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122551541 Mrs. JANAKI DEVI UTTARAKHAND GRAMIN BANK(607197)
5 POKHARI UT-04-009-019-001/1832
(MASOLI) 		3504009000NRG23270920220074152 27/09/2022 SARADI DEVI 3504009WL010273 SARADI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122551543 Mrs. SARADI . DEVI UTTARAKHAND GRAMIN BANK(607197)
6 POKHARI UT-04-009-019-001/1887
(MASOLI) 		3504009000NRG23270920220074153 27/09/2022 DARSANI DEVI 3504009WL010273 DARSANI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122551544 Mrs. DARSHANI DEVI W/O GAMAL LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 15336 15336
Total 15336 15336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_270922APB_FTO_92863 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Hapla 15336

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