Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:38:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_281222FTO_128403
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-04-009-055-001/11173
(KWEETHI) 		3504009000NRG23281220220106884 28/12/2022 LAXMI DEVI 3504009WL015208 LAXMI DEVI 00089 CBIN0284028 2556 2556 Processed 02/01/2023 7564471182 LAXMI DEVI ()
2 POKHARI UT-04-009-055-001/11194
(KWEETHI) 		3504009000NRG23281220220106885 28/12/2022 POONAM DEVI 3504009WL015208 POONAM DEVI 00089 CBIN0284028 2556 2556 Processed 02/01/2023 7564471194 POONAM DEVI ()
3 POKHARI UT-04-009-055-001/11201
(KWEETHI) 		3504009000NRG23281220220106896 28/12/2022 RAHUL SINGH 3504009WL015209 RAHUL SINGH 00089 CBIN0284028 2556 2556 Processed 02/01/2023 7564471195 RAHUL SINGH ()
SubTotal 7668 7668
4 POKHARI UT-04-009-012-001/1032
(SIMKHOLI) 		3504009000NRG23281220220106925 28/12/2022 SUKHDEI DEVI 3504009WL015217 SUKHDEI DEVI 00415 SBIN0004532 1278 1278 Processed 02/01/2023 7564471183 MR DARWAN SINGH ()
5 POKHARI UT-04-009-012-001/1060
(SIMKHOLI) 		3504009000NRG23281220220106926 28/12/2022 DEEPAK PANWAR 3504009WL015217 DEEPAK PANWAR 00415 SBIN0004532 1278 1278 Processed 02/01/2023 7564471184 MR DEEPAK SINGH PANWAR ()
6 POKHARI UT-04-009-024-001/11167
(DUNGAR) 		3504009000NRG23281220220106850 28/12/2022 ANEESHA 3504009WL015205 ANEESHA 00415 SBIN0004532 1065 1065 Processed 02/01/2023 7564471185 MRS ANEESHA ()
7 POKHARI UT-04-009-050-001/11089
(SALNA) 		3504009000NRG23281220220106907 28/12/2022 DARSHAN SINGH 3504009WL015215 DARSHAN SINGH 00415 SBIN0004532 2556 2556 Processed 02/01/2023 7564471193 MR DARSHAN SINGH ()
SubTotal 6177 6177
8 POKHARI UT-04-009-055-001/11199
(KWEETHI) 		3504009000NRG23281220220106895 28/12/2022 PRAVEEN KANDARI 3504009WL015209 PRAVEEN KANDARI 00415 SBIN0006738 2556 2556 Processed 02/01/2023 7564471186 MR PRAVEEN KANDARI ()
SubTotal 2556 2556
9 POKHARI UT-04-009-024-001/2411
(DUNGAR) 		3504009000NRG23281220220106857 28/12/2022 SHANKAR SINGH 3504009WL015205 SHANKAR SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 02/01/2023 7564471189 SHANKAR SINGH ()
10 POKHARI UT-04-009-024-001/2449
(DUNGAR) 		3504009000NRG23281220220106859 28/12/2022 DOOM SINGH 3504009WL015205 DOOM SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 02/01/2023 7564471188 DOOM SINGH ()
11 POKHARI UT-04-009-050-001/4788
(SALNA) 		3504009000NRG23281220220106911 28/12/2022 TAJBAR SINGH 3504009WL015215 TAJBAR SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 02/01/2023 7564471187 TAJBAR SINGH ()
12 POKHARI UT-04-009-050-001/5088
(SALNA) 		3504009000NRG23281220220106917 28/12/2022 Mr VIJAY SINGH 3504009WL015215 Mr VIJAY SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564471192 Mr VIJAY SINGH ()
13 POKHARI UT-04-009-055-001/11180
(KWEETHI) 		3504009000NRG23281220220106865 28/12/2022 VIMLA DEVI 3504009WL015206 VIMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564471191 VIMLA DEVI ()
14 POKHARI UT-04-009-055-001/11198
(KWEETHI) 		3504009000NRG23281220220106894 28/12/2022 KALPESWARI DEVI 3504009WL015209 KALPESWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564471190 KALPESWARI DEVI ()
SubTotal 11928 11928
Total 28329 28329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_281222FTO_128403 Central Bank Of India CBIN0284028 GAUCHAR 7668
2 POKHARI UT3504009_281222FTO_128403 State Bank of India SBIN0004532 POKHARI 6177
3 POKHARI UT3504009_281222FTO_128403 State Bank of India SBIN0006738 GAUCHER 2556
4 POKHARI UT3504009_281222FTO_128403 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 5112
5 POKHARI UT3504009_281222FTO_128403 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Hapla 4686
6 POKHARI UT3504009_281222FTO_128403 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 2130

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