Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:08:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_010423APB_FTO_223
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-04-009-068-005/10235
(KARCHUNA) 		3504009000NRG23310320230210048 01/04/2023 VIPIN SINGH 3504009WL026462 VIPIN SINGH 00089 CBIN0284028 2982 2982 Processed 03/05/2023 1173184490 Mr. VIPIN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2982 2982
2 POKHARI UT-04-009-084-002/8459
(GIRSHA) 		3504009000NRG23310320230207506 01/04/2023 JANKI DEVI 3504009WL026206 JANKI DEVI 00303 NTBL0KAR087 2130 2130 Processed 03/05/2023 1173184483 MRS JANKI DEVI STATE BANK OF INDIA(508548)
SubTotal 2130 2130
3 POKHARI UT-04-009-068-005/10994
(KARCHUNA) 		3504009000NRG23310320230210049 01/04/2023 VINOD SINGH 3504009WL026462 VINOD SINGH 00415 SBIN0006738 2982 2982 Processed 03/05/2023 1173184488 MR VINOD SINGH STATE BANK OF INDIA(508548)
SubTotal 2982 2982
4 POKHARI UT-04-009-032-003/3460
(JHILOTI) 		3504009000NRG23310320230207825 01/04/2023 VIRENDRA SINGH 3504009WL026238 VIRENDRA SINGH 00415 SBIN0007547 2769 2769 Processed 03/05/2023 1173184498 VIRENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 POKHARI UT-04-009-083-001/8347
(AIRASA) 		3504009000NRG23310320230207826 01/04/2023 RADHA DEVI 3504009WL026238 RADHA DEVI 00415 SBIN0007547 2769 2769 Processed 03/05/2023 1173184487 MRS RADHA DEVI STATE BANK OF INDIA(508548)
6 POKHARI UT-04-009-084-002/11074
(GIRSHA) 		3504009000NRG23310320230207497 01/04/2023 PRIYANKA DEVI 3504009WL026206 PRIYANKA DEVI 00415 SBIN0007547 2130 2130 Processed 03/05/2023 1173184492 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
7 POKHARI UT-04-009-084-002/8388
(GIRSHA) 		3504009000NRG23310320230207501 01/04/2023 SATI DEVI 3504009WL026206 SATI DEVI 00415 SBIN0007547 2130 2130 Processed 03/05/2023 1173184499 MRS SATTI DEVI STATE BANK OF INDIA(508548)
8 POKHARI UT-04-009-084-002/8444
(GIRSHA) 		3504009000NRG23310320230207503 01/04/2023 KAVITA DEVI 3504009WL026206 KAVITA DEVI 00415 SBIN0007547 2130 2130 Processed 03/05/2023 1173184496 MR GAJENDRA LAL STATE BANK OF INDIA(508548)
9 POKHARI UT-04-009-084-002/8450
(GIRSHA) 		3504009000NRG23310320230207504 01/04/2023 MUNNII DEVI 3504009WL026206 MUNNII DEVI 00415 SBIN0007547 2556 2556 Processed 03/05/2023 1173184486 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
10 POKHARI UT-04-009-084-002/8455
(GIRSHA) 		3504009000NRG23310320230207505 01/04/2023 SARITA DEVI 3504009WL026206 SARITA DEVI 00415 SBIN0007547 2556 2556 Processed 03/05/2023 1173184484 SARITA DEVI STATE BANK OF INDIA(508548)
11 POKHARI UT-04-009-084-002/8473
(GIRSHA) 		3504009000NRG23310320230207507 01/04/2023 BASANTI DEVI 3504009WL026206 BASANTI DEVI 00415 SBIN0007547 2130 2130 Processed 03/05/2023 1173184497 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
12 POKHARI UT-04-009-084-002/8515
(GIRSHA) 		3504009000NRG23310320230207508 01/04/2023 DARSHNI DEVI 3504009WL026206 DARSHNI DEVI 00415 SBIN0007547 2130 2130 Processed 03/05/2023 1173184489 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
13 POKHARI UT-04-009-084-002/8524
(GIRSHA) 		3504009000NRG23310320230207509 01/04/2023 MEENA DEVI 3504009WL026206 MEENA DEVI 00415 SBIN0007547 2130 2130 Processed 03/05/2023 1173184485 MRS MEENA DEVI STATE BANK OF INDIA(508548)
14 POKHARI UT-04-009-084-002/9125
(GIRSHA) 		3504009000NRG23310320230207510 01/04/2023 VIJAY SINGH 3504009WL026206 VIJAY SINGH 00415 SBIN0007547 2130 2130 Processed 03/05/2023 1173184491 MR VIJAY SINGH STATE BANK OF INDIA(508548)
SubTotal 25560 25560
15 POKHARI UT-04-009-084-002/8386
(GIRSHA) 		3504009000NRG23310320230207499 01/04/2023 ANND ALLL 3504009WL026206 ANND ALLL 246001 2130 2130 Processed 03/05/2023 1173184495 MR ANAND LAL STATE BANK OF INDIA(508548)
16 POKHARI UT-04-009-084-002/8387
(GIRSHA) 		3504009000NRG23310320230207500 01/04/2023 RAJESHWARI DEVI 3504009WL026206 RAJESHWARI DEVI 246001 2130 2130 Processed 03/05/2023 1173184493 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
17 POKHARI UT-04-009-084-002/8398
(GIRSHA) 		3504009000NRG23310320230207502 01/04/2023 KAMLADEVI 3504009WL026206 KAMLADEVI 246001 2130 2130 Processed 03/05/2023 1173184494 MR KAMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 6390 6390
Total 40044 40044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_010423APB_FTO_223 24647301 6390
2 POKHARI UT3504009_010423APB_FTO_223 Central Bank Of India CBIN0284028 GAUCHAR 2982
3 POKHARI UT3504009_010423APB_FTO_223 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 2130
4 POKHARI UT3504009_010423APB_FTO_223 State Bank of India SBIN0006738 GAUCHER 2982
5 POKHARI UT3504009_010423APB_FTO_223 State Bank of India SBIN0007547 LANGASU 25560

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