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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:11:17 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_131023APB_FTO_80057
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-04-009-024-001/11164
(DUNGAR) 		3504009000NRG24131020230097185 13/10/2023 BICHHANA 3504009WL015426 BICHHANA 00112 IBKL070CZSB 2070 2070 Processed 03/11/2023 6975018543 SHRI GAJE SINGH NEGI STATE BANK OF INDIA(508548)
2 POKHARI UT-04-009-024-001/11164
(DUNGAR) 		3504009000NRG24131020230097184 13/10/2023 GAJE SINGH 3504009WL015426 GAJE SINGH 00112 IBKL070CZSB 2070 2070 Processed 03/11/2023 6975018542 SHRI GAJE SINGH NEGI STATE BANK OF INDIA(508548)
SubTotal 4140 4140
3 POKHARI UT-04-009-053-001/10494
(SARMOLA) 		3504009000NRG24131020230097201 13/10/2023 MANORAMA DEVI 3504009WL015432 MANORAMA DEVI 00303 NTBL0KAR087 230 230 Processed 03/11/2023 6975018548 MANORAMADEVIWODEEPAKSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 POKHARI UT-04-009-053-001/10901-A
(SARMOLA) 		3504009000NRG24131020230097202 13/10/2023 mamta devi 3504009WL015432 mamta devi 00303 NTBL0KAR087 230 230 Processed 03/11/2023 6975018546 MAMTA DEVI THE NAINITAL BANK LIMITED(508573)
5 POKHARI UT-04-009-053-001/10921
(SARMOLA) 		3504009000NRG24131020230097203 13/10/2023 BHART SINGH 3504009WL015432 BHART SINGH 00303 NTBL0KAR087 230 230 Processed 03/11/2023 6975018547 MR BHARAT SINGH STATE BANK OF INDIA(508548)
6 POKHARI UT-04-009-053-001/5309
(SARMOLA) 		3504009000NRG24131020230097205 13/10/2023 SHIVDEI DEVI 3504009WL015432 SHIVDEI DEVI 00303 NTBL0KAR087 230 230 Processed 03/11/2023 6975018544 SHIVDEI DEVI THE NAINITAL BANK LIMITED(508573)
7 POKHARI UT-04-009-053-001/5331
(SARMOLA) 		3504009000NRG24131020230097206 13/10/2023 ANITA DEVI 3504009WL015432 ANITA DEVI 00303 NTBL0KAR087 230 230 Processed 03/11/2023 6975018545 ANITA THE NAINITAL BANK LIMITED(508573)
SubTotal 1150 1150
8 POKHARI UT-04-009-004-002/10634
(TRISHULA) 		3504009000NRG24131020230097212 13/10/2023 KASMEERA DEVI 3504009WL015434 KASMEERA DEVI 00354 PUNB0286000 920 920 Processed 03/11/2023 6975018559 KASHMIRA DEVI W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
9 POKHARI UT-04-009-004-002/11717
(TRISHULA) 		3504009000NRG24131020230097213 13/10/2023 MUKESH PARSAD 3504009WL015434 MUKESH PARSAD 00354 PUNB0286000 920 920 Processed 03/11/2023 6975018563 MUKESH KUMERI ICICI BANK LTD(508534)
10 POKHARI UT-04-009-004-002/11734
(TRISHULA) 		3504009000NRG24131020230097214 13/10/2023 MEERA DEVI 3504009WL015434 MEERA DEVI 00354 PUNB0286000 920 920 Processed 03/11/2023 6975018570 MEERA DEVI W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
11 POKHARI UT-04-009-004-002/364
(TRISHULA) 		3504009000NRG24131020230097215 13/10/2023 DINESH PRASAD 3504009WL015434 DINESH PRASAD 00354 PUNB0286000 460 460 Processed 03/11/2023 6975018571 DINESH PRASAD S/O SURESHNAND PUNJAB NATIONAL BANK(508568)
12 POKHARI UT-04-009-004-002/369
(TRISHULA) 		3504009000NRG24131020230097217 13/10/2023 RAMESH PRASAD 3504009WL015434 RAMESH PRASAD 00354 PUNB0286000 920 920 Processed 03/11/2023 6975018562 RAMESH S/O SURESHANAND PUNJAB NATIONAL BANK(508568)
13 POKHARI UT-04-009-004-002/372
(TRISHULA) 		3504009000NRG24131020230097218 13/10/2023 RAMESH PRASAD 3504009WL015434 RAMESH PRASAD 00354 PUNB0286000 920 920 Processed 03/11/2023 6975018558 RAMESH PARSHAD KUMERI PUNJAB NATIONAL BANK(508568)
14 POKHARI UT-04-009-050-001/11113
(SALNA) 		3504009000NRG24131020230097198 13/10/2023 MAMTA BHATT 3504009WL015429 MAMTA BHATT 00354 PUNB0286000 1610 1610 Processed 03/11/2023 6975018568 MAMTABHATTWOOMPRAKASHBHAT CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 6670 6670
15 POKHARI UT-04-009-053-001/5303
(SARMOLA) 		3504009000NRG24131020230097204 13/10/2023 PRABHA DEVI 3504009WL015432 PRABHA DEVI 00354 PUNB0472600 230 230 Processed 03/11/2023 6975018565 PRABHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 230 230
16 POKHARI UT-04-009-056-003/10998
(SUGEE) 		3504009000NRG24131020230097207 13/10/2023 DEVENDRA SINGH 3504009WL015433 DEVENDRA SINGH 00415 SBIN0002385 230 230 Processed 03/11/2023 6975018560 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 230 230
17 POKHARI UT-04-009-050-001/11113
(SALNA) 		3504009000NRG24131020230097196 13/10/2023 OM PRAKASH BHUTT 3504009WL015428 OM PRAKASH BHUTT 00415 SBIN0004532 1610 1610 Processed 03/11/2023 6975018569 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1610 1610
18 POKHARI UT-04-009-056-003/5750
(SUGEE) 		3504009000NRG24131020230097209 13/10/2023 SATENDERA SINGH 3504009WL015433 SATENDERA SINGH 00415 SBIN0006738 230 230 Processed 03/11/2023 6975018561 MR SATENDRA SINGH STATE BANK OF INDIA(508548)
19 POKHARI UT-04-009-056-003/5811
(SUGEE) 		3504009000NRG24131020230097210 13/10/2023 VINOD SINGH 3504009WL015433 VINOD SINGH 00415 SBIN0006738 230 230 Processed 03/11/2023 6975018549 VINOD SINGH STATE BANK OF INDIA(508548)
SubTotal 460 460
20 POKHARI UT-04-009-039-001/11230
(JILASU) 		3504009000NRG24131020230097186 13/10/2023 ANUJ PRAKASH 3504009WL015427 ANUJ PRAKASH 00415 SBIN0007547 230 230 Processed 03/11/2023 6975018566 MR ANUJ PRAKASH STATE BANK OF INDIA(508548)
21 POKHARI UT-04-009-039-001/3793
(JILASU) 		3504009000NRG24131020230097187 13/10/2023 SITA DEVI 3504009WL015427 SITA DEVI 00415 SBIN0007547 230 230 Processed 03/11/2023 6975018555 MRS SITA DEVI STATE BANK OF INDIA(508548)
22 POKHARI UT-04-009-039-001/3810
(JILASU) 		3504009000NRG24131020230097188 13/10/2023 PANNA LAL 3504009WL015427 PANNA LAL 00415 SBIN0007547 230 230 Processed 03/11/2023 6975018551 PANNALALSONAROTAMLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
23 POKHARI UT-04-009-039-001/3811
(JILASU) 		3504009000NRG24131020230097189 13/10/2023 SHIV DEI DEVI 3504009WL015427 SHIV DEI DEVI 00415 SBIN0007547 230 230 Processed 03/11/2023 6975018554 MRS SHIVDEI DEVI STATE BANK OF INDIA(508548)
24 POKHARI UT-04-009-039-001/3818
(JILASU) 		3504009000NRG24131020230097190 13/10/2023 SITABU LAL 3504009WL015427 SITABU LAL 00415 SBIN0007547 230 230 Processed 03/11/2023 6975018567 SITABU LAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 POKHARI UT-04-009-039-001/3835
(JILASU) 		3504009000NRG24131020230097191 13/10/2023 SANGEETA DEVI 3504009WL015427 SANGEETA DEVI 00415 SBIN0007547 230 230 Processed 03/11/2023 6975018552 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
26 POKHARI UT-04-009-039-001/3841
(JILASU) 		3504009000NRG24131020230097192 13/10/2023 ANITA DEVI 3504009WL015427 ANITA DEVI 00415 SBIN0007547 230 230 Processed 03/11/2023 6975018557 MRS ANITA DEVI STATE BANK OF INDIA(508548)
27 POKHARI UT-04-009-039-001/3850
(JILASU) 		3504009000NRG24131020230097193 13/10/2023 REKHA DEVI 3504009WL015427 REKHA DEVI 00415 SBIN0007547 230 230 Processed 03/11/2023 6975018556 MRS REKHA DEVI STATE BANK OF INDIA(508548)
28 POKHARI UT-04-009-039-001/3860
(JILASU) 		3504009000NRG24131020230097194 13/10/2023 CHANDRI DEVI 3504009WL015427 CHANDRI DEVI 00415 SBIN0007547 230 230 Rejected 03/11/2023 6975018550 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 POKHARI UT-04-009-039-001/3879
(JILASU) 		3504009000NRG24131020230097195 13/10/2023 SHAMI VADIYARI 3504009WL015427 SHAMI VADIYARI 00415 SBIN0007547 230 230 Processed 03/11/2023 6975018553 MR SHIV SINGH STATE BANK OF INDIA(508548)
SubTotal 2300 2300
30 POKHARI UT-04-009-050-001/11078
(SALNA) 		3504009000NRG24131020230097199 13/10/2023 PUSHPA DEVI 3504009WL015430 PUSHPA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6975018572 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
31 POKHARI UT-04-009-050-001/11142
(SALNA) 		3504009000NRG24131020230097197 13/10/2023 NAGENDRA SINGH 3504009WL015428 NAGENDRA SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6975018574 Mr. NAGENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
32 POKHARI UT-04-009-050-001/5010
(SALNA) 		3504009000NRG24131020230097200 13/10/2023 PURNI DEVI 3504009WL015431 PURNI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6975018564 Mrs. POORNI . DEVI UTTARAKHAND GRAMIN BANK(607197)
33 POKHARI UT-04-009-056-003/5811
(SUGEE) 		3504009000NRG24131020230097211 13/10/2023 MRS SMITA DEVI 3504009WL015433 MRS SMITA DEVI 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6975018573 Mrs. SMITA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5060 5060
Total 21850 21850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_131023APB_FTO_80057 District Co-operative Bank IBKL070CZSB Gopeshwar 4140
2 POKHARI UT3504009_131023APB_FTO_80057 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 1150
3 POKHARI UT3504009_131023APB_FTO_80057 Punjab National Bank PUNB0286000 TRISHULA 6670
4 POKHARI UT3504009_131023APB_FTO_80057 Punjab National Bank PUNB0472600 KARANPRAYAG 230
5 POKHARI UT3504009_131023APB_FTO_80057 State Bank of India SBIN0002385 KARANPRAYAG 230
6 POKHARI UT3504009_131023APB_FTO_80057 State Bank of India SBIN0004532 POKHARI 1610
7 POKHARI UT3504009_131023APB_FTO_80057 State Bank of India SBIN0006738 GAUCHER 460
8 POKHARI UT3504009_131023APB_FTO_80057 State Bank of India SBIN0007547 LANGASU 2300
9 POKHARI UT3504009_131023APB_FTO_80057 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 230
10 POKHARI UT3504009_131023APB_FTO_80057 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Hapla 4830

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