Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:37:15 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_010423APB_FTO_268
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-04-009-019-001/11187
(MASOLI) 		3504009000NRG23310320230210090 01/04/2023 MUKESH 3504009WL026466 MUKESH 00112 IBKL070CZSB 1278 1278 Processed 03/05/2023 1173188048 Mr. MUKESH LAL UTTARAKHAND GRAMIN BANK(607197)
2 POKHARI UT-04-009-076-001/11240
(RANO) 		3504009000NRG23310320230211007 01/04/2023 SARITA BHANDARI 3504009WL026543 SARITA BHANDARI 00112 IBKL070CZSB 1917 1917 Processed 03/05/2023 1173188047 SARITABHANDARIWOSUKHDEVSI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 3195 3195
3 POKHARI UT-04-009-023-001/2242
(RADUWA) 		3504009000NRG23310320230207873 01/04/2023 MALAMATI DEVI 3504009WL026245 MALAMATI DEVI 00415 SBIN0004532 2343 2343 Processed 03/05/2023 1173188049 MRS MALMATI DEVI STATE BANK OF INDIA(508548)
SubTotal 2343 2343
4 POKHARI UT-04-009-019-001/11132
(MASOLI) 		3504009000NRG23310320230210089 01/04/2023 NARENDAR LAL 3504009WL026466 NARENDAR LAL 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173188062 Mr. NARENDRA LAL S/O BALAK DAS UTTARAKHAND GRAMIN BANK(607197)
5 POKHARI UT-04-009-019-001/1690
(MASOLI) 		3504009000NRG23310320230210091 01/04/2023 MALMATI DEVI 3504009WL026466 MALMATI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173188052 Mr. DARSHAN DAS UTTARAKHAND GRAMIN BANK(607197)
6 POKHARI UT-04-009-019-001/1704
(MASOLI) 		3504009000NRG23310320230210092 01/04/2023 JAIPAL LAL 3504009WL026466 JAIPAL LAL 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173188060 Mr. JAYPAL S/O CHHAJJU LAL UTTARAKHAND GRAMIN BANK(607197)
7 POKHARI UT-04-009-019-001/1763
(MASOLI) 		3504009000NRG23310320230210093 01/04/2023 CHINTA DEVI 3504009WL026466 CHINTA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2023 1173188061 Mrs. CHINTA DEVI UTTARAKHAND GRAMIN BANK(607197)
8 POKHARI UT-04-009-019-001/1777
(MASOLI) 		3504009000NRG23310320230210094 01/04/2023 SHIVLAL 3504009WL026466 SHIVLAL 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2023 1173188053 Mr. SHIV . LAL UTTARAKHAND GRAMIN BANK(607197)
9 POKHARI UT-04-009-019-001/1793
(MASOLI) 		3504009000NRG23310320230210095 01/04/2023 RAJESH KUMAR 3504009WL026466 RAJESH KUMAR 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173188058 RAJESHKUMARSOJAVHRILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 POKHARI UT-04-009-019-001/1829
(MASOLI) 		3504009000NRG23310320230210096 01/04/2023 SAVITRI DEVI 3504009WL026466 SAVITRI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2023 1173188057 MRS SHAWTRI DEVI STATE BANK OF INDIA(508548)
11 POKHARI UT-04-009-019-001/1865
(MASOLI) 		3504009000NRG23310320230210097 01/04/2023 RAJENDAR LAL 3504009WL026466 RAJENDAR LAL 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2023 1173188055 Mr. RAJENDRA . UTTARAKHAND GRAMIN BANK(607197)
12 POKHARI UT-04-009-019-001/1869
(MASOLI) 		3504009000NRG23310320230210098 01/04/2023 SAVITRI DEVI 3504009WL026466 SAVITRI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173188051 Mrs. SAVITRI . DEVI UTTARAKHAND GRAMIN BANK(607197)
13 POKHARI UT-04-009-019-001/9948
(MASOLI) 		3504009000NRG23310320230210099 01/04/2023 DEVENDAR LAL 3504009WL026466 DEVENDAR LAL 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173188059 Mr. DEVENDRA LAL S/O GUDALU LAL UTTARAKHAND GRAMIN BANK(607197)
14 POKHARI UT-04-009-019-001/9950
(MASOLI) 		3504009000NRG23310320230210100 01/04/2023 SURESHI DEVI 3504009WL026466 SURESHI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173188050 Mrs. SURESHI . DEVI UTTARAKHAND GRAMIN BANK(607197)
15 POKHARI UT-04-009-019-001/9953
(MASOLI) 		3504009000NRG23310320230210101 01/04/2023 PREMA DEVI 3504009WL026466 PREMA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173188054 Mrs. PREMA DEVI UTTARAKHAND GRAMIN BANK(607197)
16 POKHARI UT-04-009-024-001/2421
(DUNGAR) 		3504009000NRG23310320230207384 01/04/2023 SAWTRI DEVI 3504009WL026199 SAWTRI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1173188056 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
17 POKHARI UT-04-009-076-001/11004
(RANO) 		3504009000NRG23310320230210988 01/04/2023 kalawati devi 3504009WL026543 kalawati devi 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2023 1173188063 KALAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22152 22152
Total 27690 27690

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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_268 District Co-operative Bank IBKL070CZSB Gopeshwar 3195
2 POKHARI UT3504009_010423APB_FTO_268 State Bank of India SBIN0004532 POKHARI 2343
3 POKHARI UT3504009_010423APB_FTO_268 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 1917
4 POKHARI UT3504009_010423APB_FTO_268 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Hapla 17892
5 POKHARI UT3504009_010423APB_FTO_268 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 2343

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