Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:12:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_300622FTO_45099
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-04-009-066-001/11195
(SHARANACHAI) 		3504009000NRG23300620220032410 30/06/2022 GAURA DEVI 3504009WL004251 GAURA DEVI 00354 PUNB0286000 1704 1704 Processed 12/07/2022 3022162000 GAURA DEVI ()
2 POKHARI UT-04-009-066-001/23466
(SHARANACHAI) 		3504009000NRG23300620220032405 30/06/2022 HEMANT SINGH 3504009WL004250 HEMANT SINGH 00354 PUNB0286000 2556 2556 Processed 12/07/2022 3022161999 HEMANT SINGH ()
3 POKHARI UT-04-009-066-001/9463
(SHARANACHAI) 		3504009000NRG23300620220032406 30/06/2022 MOHAN SINGH 3504009WL004250 MOHAN SINGH 00354 PUNB0286000 2556 2556 Processed 12/07/2022 3022161998 MOHAN SINGH ()
SubTotal 6816 6816
4 POKHARI UT-04-009-064-001/6823
() 		3504009000NRG23300620220032403 30/06/2022 sunita devi 3504009WL004250 sunita devi 00415 SBIN0004532 2556 2556 Processed 12/07/2022 3022162003 MRS SUNITA DEVI ()
5 POKHARI UT-04-009-066-001/53456
(SHARANACHAI) 		3504009000NRG23300620220032411 30/06/2022 BABITA 3504009WL004251 BABITA 00415 SBIN0004532 2556 2556 Processed 12/07/2022 3022162001 MISS BABITA DEVI ()
SubTotal 5112 5112
6 POKHARI UT-04-009-066-001/2345
(SHARANACHAI) 		3504009000NRG23300620220032414 30/06/2022 ANSU DEVI 3504009WL004252 ANSU DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 12/07/2022 3022162002 ANSU DEVI ()
SubTotal 1917 1917
Total 13845 13845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_300622FTO_45099 Punjab National Bank PUNB0286000 TRISHULA 6816
2 POKHARI UT3504009_300622FTO_45099 State Bank of India SBIN0004532 POKHARI 5112
3 POKHARI UT3504009_300622FTO_45099 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 1917

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