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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:19:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_270922APB_FTO_92898
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-04-009-045-001/10252
(BANGTHAL) 		3504009000NRG23270920220074280 27/09/2022 SUNITA DEVI 3504009WL010285 SUNITA DEVI 00415 SBIN0004532 1278 1278 Processed 01/10/2022 5122551880 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
2 POKHARI UT-04-009-045-001/10958
(BANGTHAL) 		3504009000NRG23270920220074281 27/09/2022 SUMAN DEVI 3504009WL010285 SUMAN DEVI 00415 SBIN0004532 1278 1278 Processed 01/10/2022 5122551879 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
3 POKHARI UT-04-009-045-001/4404
(BANGTHAL) 		3504009000NRG23270920220074285 27/09/2022 HAYAT SINGH 3504009WL010285 HAYAT SINGH 00415 SBIN0004532 1278 1278 Processed 01/10/2022 5122551881 MR HAYAT SINGH STATE BANK OF INDIA(508548)
4 POKHARI UT-04-009-045-001/4427
(BANGTHAL) 		3504009000NRG23270920220074286 27/09/2022 PURVA DEVI 3504009WL010285 PURVA DEVI 00415 SBIN0004532 1278 1278 Processed 01/10/2022 5122551882 MRS PURVA DEVI STATE BANK OF INDIA(508548)
5 POKHARI UT-04-009-045-001/9974
(BANGTHAL) 		3504009000NRG23270920220074287 27/09/2022 ASHA BHATT 3504009WL010285 ASHA BHATT 00415 SBIN0004532 1278 1278 Processed 01/10/2022 5122551878 MRS ASHA BHATT STATE BANK OF INDIA(508548)
SubTotal 6390 6390
Total 6390 6390

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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_92898 State Bank of India SBIN0004532 POKHARI 6390

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