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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:54:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_040923APB_FTO_65783
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-04-009-057-001/9884
(BINAGAD) 		3504009000NRG24040920230076513 04/09/2023 RINKI DEVI 3504009WL012122 RINKI DEVI 00354 PUNB0286000 2760 2760 Processed 07/09/2023 5285172748 RINKI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
2 POKHARI UT-04-009-046-001/10942
(BHIKONA) 		3504009000NRG24040920230076508 04/09/2023 SUNITA DEVI 3504009WL012118 SUNITA DEVI 00354 PUNB0408300 920 920 Processed 07/09/2023 5285172770 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 920 920
3 POKHARI UT-04-009-014-001/1271
(THALABAND) 		3504009000NRG24040920230076129 04/09/2023 SHAMBHU SINGH 3504009WL012055 SHAMBHU SINGH 00415 SBIN0004532 460 460 Processed 07/09/2023 5285172756 MR SHAMBHU SINGH STATE BANK OF INDIA(508548)
4 POKHARI UT-04-009-046-001/4593
(BHIKONA) 		3504009000NRG24040920230076509 04/09/2023 ANITA DEVI 3504009WL012118 ANITA DEVI 00415 SBIN0004532 920 920 Processed 07/09/2023 5285172750 MRS ANITA DEVI STATE BANK OF INDIA(508548)
5 POKHARI UT-04-009-057-001/5833
(BINAGAD) 		3504009000NRG24040920230076511 04/09/2023 govindi devi 3504009WL012120 govindi devi 00415 SBIN0004532 2760 2760 Processed 07/09/2023 5285172749 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
6 POKHARI UT-04-009-057-001/5856
(BINAGAD) 		3504009000NRG24040920230076515 04/09/2023 UMA DEVI 3504009WL012124 UMA DEVI 00415 SBIN0004532 2760 2760 Processed 07/09/2023 5285172753 MRS UMA DEVI STATE BANK OF INDIA(508548)
7 POKHARI UT-04-009-057-001/5873
(BINAGAD) 		3504009000NRG24040920230076512 04/09/2023 surendra singh 3504009WL012121 surendra singh 00415 SBIN0004532 2760 2760 Processed 07/09/2023 5285172752 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
8 POKHARI UT-04-009-057-001/9791
(BINAGAD) 		3504009000NRG24040920230076510 04/09/2023 anil singh 3504009WL012119 anil singh 00415 SBIN0004532 2760 2760 Processed 07/09/2023 5285172758 MR ANIL SINGH STATE BANK OF INDIA(508548)
9 POKHARI UT-04-009-057-001/9879
(BINAGAD) 		3504009000NRG24040920230076514 04/09/2023 RANJANA DEVI 3504009WL012123 RANJANA DEVI 00415 SBIN0004532 2760 2760 Processed 07/09/2023 5285172754 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
10 POKHARI UT-04-009-078-001/7998
(KHANNI) 		3504009000NRG24040920230076525 04/09/2023 RAGUBEER SINGH 3504009WL012130 RAGUBEER SINGH 00415 SBIN0004532 1150 1150 Processed 07/09/2023 5285172747 MR RAGUBEER SINGH STATE BANK OF INDIA(508548)
11 POKHARI UT-04-009-078-001/8039
(KHANNI) 		3504009000NRG24040920230076526 04/09/2023 VIJAY SINGH 3504009WL012130 VIJAY SINGH 00415 SBIN0004532 460 460 Processed 07/09/2023 5285172746 MR VIJAYA SINGH STATE BANK OF INDIA(508548)
SubTotal 16790 16790
12 POKHARI UT-04-009-055-001/10530
(KWEETHI) 		3504009000NRG24040920230076524 04/09/2023 VIRENDRA SINGH 3504009WL012129 VIRENDRA SINGH 00415 SBIN0006738 2760 2760 Processed 07/09/2023 5285172751 BIRENDRASINGHSOGOPALSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
13 POKHARI UT-04-009-055-007/5579
(KWEETHI) 		3504009000NRG24040920230076527 04/09/2023 matbar singh 3504009WL012131 matbar singh 00415 SBIN0006738 2760 2760 Processed 07/09/2023 5285172742 MR MATBAR SINGH STATE BANK OF INDIA(508548)
14 POKHARI UT-04-009-055-007/5660
(KWEETHI) 		3504009000NRG24040920230076528 04/09/2023 USHA DEVI 3504009WL012132 USHA DEVI 00415 SBIN0006738 2760 2760 Processed 07/09/2023 5285172741 USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 8280 8280
15 POKHARI UT-04-009-083-001/10806
(AIRASA) 		3504009000NRG24040920230076502 04/09/2023 MAMTA DEVI 3504009WL012116 MAMTA DEVI 00415 SBIN0007547 3220 3220 Processed 07/09/2023 5285172760 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
16 POKHARI UT-04-009-083-001/11192
(AIRASA) 		3504009000NRG24040920230076503 04/09/2023 RAKHI NEGI 3504009WL012117 RAKHI NEGI 00415 SBIN0007547 3220 3220 Processed 07/09/2023 5285172761 MRS RAKHI NEGI STATE BANK OF INDIA(508548)
17 POKHARI UT-04-009-083-001/8296
(AIRASA) 		3504009000NRG24040920230076267 04/09/2023 REEKHA DEVI 3504009WL012081 REEKHA DEVI 00415 SBIN0007547 3220 3220 Processed 07/09/2023 5285172743 REKHA DEVI STATE BANK OF INDIA(508548)
18 POKHARI UT-04-009-083-001/8309
(AIRASA) 		3504009000NRG24040920230076504 04/09/2023 MANASI 3504009WL012117 MANASI 00415 SBIN0007547 3220 3220 Processed 07/09/2023 5285172759 MISS MANASI MANASI STATE BANK OF INDIA(508548)
19 POKHARI UT-04-009-083-001/8352
(AIRASA) 		3504009000NRG24040920230076268 04/09/2023 KAMLA DEVI 3504009WL012081 KAMLA DEVI 00415 SBIN0007547 3220 3220 Processed 07/09/2023 5285172745 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
20 POKHARI UT-04-009-083-001/8555
(AIRASA) 		3504009000NRG24040920230076269 04/09/2023 SARASWATI DEVI 3504009WL012081 SARASWATI DEVI 00415 SBIN0007547 3220 3220 Processed 07/09/2023 5285172757 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
21 POKHARI UT-04-009-084-002/8476
(GIRSHA) 		3504009000NRG24040920230076519 04/09/2023 JAYANAND 3504009WL012126 JAYANAND 00415 SBIN0007547 1610 1610 Processed 07/09/2023 5285172744 MR JAYANAND SATI STATE BANK OF INDIA(508548)
22 POKHARI UT-04-009-084-002/8476
(GIRSHA) 		3504009000NRG24040920230076520 04/09/2023 PUSHPA DEVI 3504009WL012126 PUSHPA DEVI 00415 SBIN0007547 1610 1610 Processed 07/09/2023 5285172755 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 22540 22540
23 POKHARI UT-04-009-014-001/1234
(THALABAND) 		3504009000NRG24040920230076128 04/09/2023 Surendra Singh 3504009WL012054 Surendra Singh 00479 SBIN0RRUTGB 230 230 Processed 07/09/2023 5285172764 Mr. SURENDRA SINGH S/O SHYAM SINGH UTTARAKHAND GRAMIN BANK(607197)
24 POKHARI UT-04-009-021-001/2055
(GUDAM) 		3504009000NRG24040920230076522 04/09/2023 SATESHWARI DEVI 3504009WL012128 SATESHWARI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285172763 Mrs. SATYESWARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
25 POKHARI UT-04-009-021-001/352509
(GUDAM) 		3504009000NRG24040920230076523 04/09/2023 SAPNA 3504009WL012128 SAPNA 00479 SBIN0RRUTGB 2760 2760 Processed 07/09/2023 5285172771 Mrs. KM SAPNA D/O SHISUPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
26 POKHARI UT-04-009-046-001/10921
(BHIKONA) 		3504009000NRG24040920230076506 04/09/2023 BHUPENDRA SINGH 3504009WL012118 BHUPENDRA SINGH 00479 SBIN0RRUTGB 920 920 Processed 07/09/2023 5285172766 BHUPENDRASINGHSORAGHUBIRSI CHAMOLI ZILA SAHKARI BANK LTD(607516)
27 POKHARI UT-04-009-046-001/10922
(BHIKONA) 		3504009000NRG24040920230076507 04/09/2023 KUSUM DEVI 3504009WL012118 KUSUM DEVI 00479 SBIN0RRUTGB 920 920 Processed 07/09/2023 5285172765 Mrs. KUSUM DEVI W/O BRIJ MOHAN UTTARAKHAND GRAMIN BANK(607197)
28 POKHARI UT-04-009-067-001/11178
(DHAMAK) 		3504009000NRG24040920230076516 04/09/2023 UMA DEVI 3504009WL012125 UMA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 07/09/2023 5285172767 UMA DEVI W/O SHIV LAL PUNJAB NATIONAL BANK(508568)
29 POKHARI UT-04-009-067-001/11212
(DHAMAK) 		3504009000NRG24040920230076517 04/09/2023 SUNITA DEVI 3504009WL012125 SUNITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 07/09/2023 5285172768 Mrs. SUNITA DEVI W/O SHANKAR PRASAD UTTARAKHAND GRAMIN BANK(607197)
30 POKHARI UT-04-009-067-001/6910
(DHAMAK) 		3504009000NRG24040920230076518 04/09/2023 MADHU DEVI 3504009WL012125 MADHU DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 07/09/2023 5285172762 Mrs. MADHU DEVI W/O MOHAN PRASAD UTTARAKHAND GRAMIN BANK(607197)
SubTotal 11730 11730
31 POKHARI UT-04-009-084-002/8485
(GIRSHA) 		3504009000NRG24040920230076521 04/09/2023 PUSHPA DEVI 3504009WL012127 PUSHPA DEVI 246001 1150 1150 Processed 07/09/2023 5285172769 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 1150 1150
Total 64170 64170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_040923APB_FTO_65783 24647301 1150
2 POKHARI UT3504009_040923APB_FTO_65783 Punjab National Bank PUNB0286000 TRISHULA 2760
3 POKHARI UT3504009_040923APB_FTO_65783 Punjab National Bank PUNB0408300 GOPESHWAR 920
4 POKHARI UT3504009_040923APB_FTO_65783 State Bank of India SBIN0004532 POKHARI 16790
5 POKHARI UT3504009_040923APB_FTO_65783 State Bank of India SBIN0006738 GAUCHER 8280
6 POKHARI UT3504009_040923APB_FTO_65783 State Bank of India SBIN0007547 LANGASU 22540
7 POKHARI UT3504009_040923APB_FTO_65783 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Hapla 5520
8 POKHARI UT3504009_040923APB_FTO_65783 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 6210

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