Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:49:11 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_010423APB_FTO_278
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-04-009-056-003/11020
(SUGEE) 		3504009000NRG23310320230210156 01/04/2023 SOVATI DEVI 3504009WL026472 SOVATI DEVI 00112 IBKL070CZSB 1917 1917 Processed 03/05/2023 1173184789 SOVATIDEVIWOGOKULSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 POKHARI UT-04-009-056-003/5755
(SUGEE) 		3504009000NRG23310320230210165 01/04/2023 SMT DILDAI DEVI 3504009WL026472 SMT DILDAI DEVI 00112 IBKL070CZSB 1917 1917 Processed 03/05/2023 1173184788 DILDAIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 3834 3834
3 POKHARI UT-04-009-056-003/11016
(SUGEE) 		3504009000NRG23310320230210146 01/04/2023 AMRITA DEVI 3504009WL026471 AMRITA DEVI 00177 IOBA0002529 1917 1917 Processed 03/05/2023 1173184790 AMRITA INDIAN OVERSEAS BANK(508541)
SubTotal 1917 1917
4 POKHARI UT-04-009-056-003/10995
(SUGEE) 		3504009000NRG23310320230210144 01/04/2023 KAMAL SINGH 3504009WL026471 KAMAL SINGH 00415 SBIN0002385 1917 1917 Processed 03/05/2023 1173184816 MR KAMAL SINGH STATE BANK OF INDIA(508548)
5 POKHARI UT-04-009-056-003/5730
(SUGEE) 		3504009000NRG23310320230210163 01/04/2023 SUSHILA DEVI 3504009WL026472 SUSHILA DEVI 00415 SBIN0002385 1917 1917 Processed 03/05/2023 1173184822 MR PAN SINGH KHATRI STATE BANK OF INDIA(508548)
6 POKHARI UT-04-009-056-003/5737
(SUGEE) 		3504009000NRG23310320230210149 01/04/2023 GODAMBARI DEVI 3504009WL026471 GODAMBARI DEVI 00415 SBIN0002385 1917 1917 Processed 03/05/2023 1173184817 MR JAYAVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 5751 5751
7 POKHARI UT-04-009-056-003/10997
(SUGEE) 		3504009000NRG23310320230210129 01/04/2023 HARENDAR SINGH 3504009WL026469 HARENDAR SINGH 00415 SBIN0006738 1917 1917 Processed 03/05/2023 1173184803 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
8 POKHARI UT-04-009-056-003/11006
(SUGEE) 		3504009000NRG23310320230210155 01/04/2023 KUSVENDRA SINGH 3504009WL026472 KUSVENDRA SINGH 00415 SBIN0006738 1917 1917 Processed 03/05/2023 1173184818 KUSHVENDRA SINGH PUNJAB NATIONAL BANK(508568)
9 POKHARI UT-04-009-056-003/11011
(SUGEE) 		3504009000NRG23310320230210145 01/04/2023 HARSHWARDHAN KHATRI 3504009WL026471 HARSHWARDHAN KHATRI 00415 SBIN0006738 1917 1917 Processed 03/05/2023 1173184791 MR HARSHWARDHAN KHATRI STATE BANK OF INDIA(508548)
10 POKHARI UT-04-009-056-003/5707
(SUGEE) 		3504009000NRG23310320230210147 01/04/2023 RAJULA DEVI 3504009WL026471 RAJULA DEVI 00415 SBIN0006738 1917 1917 Processed 03/05/2023 1173184808 RAJULAWODAULAT CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 POKHARI UT-04-009-056-003/5709
(SUGEE) 		3504009000NRG23310320230210133 01/04/2023 JEETPAL KOHALI 3504009WL026469 JEETPAL KOHALI 00415 SBIN0006738 1917 1917 Processed 03/05/2023 1173184796 MR JEETPAL SINGH STATE BANK OF INDIA(508548)
12 POKHARI UT-04-009-056-003/5710
(SUGEE) 		3504009000NRG23310320230210134 01/04/2023 BALVEER SINGH 3504009WL026469 BALVEER SINGH 00415 SBIN0006738 1917 1917 Processed 03/05/2023 1173184815 MR BANVIR SINGH STATE BANK OF INDIA(508548)
13 POKHARI UT-04-009-056-003/5711
(SUGEE) 		3504009000NRG23310320230210157 01/04/2023 GANGOTRI DEVI 3504009WL026472 GANGOTRI DEVI 00415 SBIN0006738 1917 1917 Processed 03/05/2023 1173184794 MRS GANGOTRI DEVI STATE BANK OF INDIA(508548)
14 POKHARI UT-04-009-056-003/5713
(SUGEE) 		3504009000NRG23310320230210135 01/04/2023 URMILA DEVI 3504009WL026469 URMILA DEVI 00415 SBIN0006738 1917 1917 Processed 03/05/2023 1173184805 MRS URMILA DEVI STATE BANK OF INDIA(508548)
15 POKHARI UT-04-009-056-003/5717
(SUGEE) 		3504009000NRG23310320230210148 01/04/2023 BALBEER SINGH NEGI 3504009WL026471 BALBEER SINGH NEGI 00415 SBIN0006738 1917 1917 Processed 03/05/2023 1173184802 BALBEERSINGHSOBALDEVSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 POKHARI UT-04-009-056-003/5720
(SUGEE) 		3504009000NRG23310320230210158 01/04/2023 SUSHILA DEVI 3504009WL026472 SUSHILA DEVI 00415 SBIN0006738 1917 1917 Processed 03/05/2023 1173184792 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
17 POKHARI UT-04-009-056-003/5723
(SUGEE) 		3504009000NRG23310320230210136 01/04/2023 BAISAKHI DEVI 3504009WL026469 BAISAKHI DEVI 00415 SBIN0006738 1917 1917 Processed 03/05/2023 1173184807 MR JASBIR SINGH STATE BANK OF INDIA(508548)
18 POKHARI UT-04-009-056-003/5725
(SUGEE) 		3504009000NRG23310320230210159 01/04/2023 BIRENDRA SINGH KHATRI 3504009WL026472 BIRENDRA SINGH KHATRI 00415 SBIN0006738 1917 1917 Processed 03/05/2023 1173184820 MR BIRENDRA SINGH KHATRI STATE BANK OF INDIA(508548)
19 POKHARI UT-04-009-056-003/5726
(SUGEE) 		3504009000NRG23310320230210160 01/04/2023 BHAJAN SINGH 3504009WL026472 BHAJAN SINGH 00415 SBIN0006738 1917 1917 Processed 03/05/2023 1173184801 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
20 POKHARI UT-04-009-056-003/5729
(SUGEE) 		3504009000NRG23310320230210162 01/04/2023 MANBER SINGH 3504009WL026472 MANBER SINGH 00415 SBIN0006738 1917 1917 Processed 03/05/2023 1173184795 MR MANWAR SINGH STATE BANK OF INDIA(508548)
21 POKHARI UT-04-009-056-003/5731
(SUGEE) 		3504009000NRG23310320230210164 01/04/2023 RAM SINGH 3504009WL026472 RAM SINGH 00415 SBIN0006738 1917 1917 Processed 03/05/2023 1173184804 MR RAM SINGH STATE BANK OF INDIA(508548)
22 POKHARI UT-04-009-056-003/5750
(SUGEE) 		3504009000NRG23310320230210150 01/04/2023 SATENDERA SINGH 3504009WL026471 SATENDERA SINGH 00415 SBIN0006738 1917 1917 Processed 03/05/2023 1173184799 MR SATENDRA SINGH STATE BANK OF INDIA(508548)
23 POKHARI UT-04-009-056-003/5751
(SUGEE) 		3504009000NRG23310320230210137 01/04/2023 SULOCHANA DEVI 3504009WL026469 SULOCHANA DEVI 00415 SBIN0006738 1917 1917 Processed 03/05/2023 1173184821 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
24 POKHARI UT-04-009-056-003/5757
(SUGEE) 		3504009000NRG23310320230210166 01/04/2023 PADMA DEVI 3504009WL026472 PADMA DEVI 00415 SBIN0006738 1917 1917 Processed 03/05/2023 1173184793 MRS PADAMA DEVI STATE BANK OF INDIA(508548)
25 POKHARI UT-04-009-056-003/5758
(SUGEE) 		3504009000NRG23310320230210138 01/04/2023 SULOCHANA DEVI 3504009WL026469 SULOCHANA DEVI 00415 SBIN0006738 1917 1917 Processed 03/05/2023 1173184806 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
26 POKHARI UT-04-009-056-003/5762
(SUGEE) 		3504009000NRG23310320230210139 01/04/2023 RAJNESH 3504009WL026469 RAJNESH 00415 SBIN0006738 1917 1917 Processed 03/05/2023 1173184809 MR RAJNESH SINGH KHATRI STATE BANK OF INDIA(508548)
27 POKHARI UT-04-009-056-003/5769
(SUGEE) 		3504009000NRG23310320230210151 01/04/2023 ANITA DEVI 3504009WL026471 ANITA DEVI 00415 SBIN0006738 1917 1917 Processed 03/05/2023 1173184798 ANITADEVIWODEVENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
28 POKHARI UT-04-009-056-003/5773
(SUGEE) 		3504009000NRG23310320230210152 01/04/2023 BEEJA DEVI 3504009WL026471 BEEJA DEVI 00415 SBIN0006738 1917 1917 Processed 03/05/2023 1173184800 MRS BEEJA DEVI STATE BANK OF INDIA(508548)
29 POKHARI UT-04-009-056-003/5782
(SUGEE) 		3504009000NRG23310320230210153 01/04/2023 KUNWARI DEVI 3504009WL026471 KUNWARI DEVI 00415 SBIN0006738 1917 1917 Processed 03/05/2023 1173184819 KULDEEP SINGH KHATRI STATE BANK OF INDIA(508548)
30 POKHARI UT-04-009-056-003/5799
(SUGEE) 		3504009000NRG23310320230210167 01/04/2023 CHANDRAKALA DEVI 3504009WL026472 CHANDRAKALA DEVI 00415 SBIN0006738 1917 1917 Processed 03/05/2023 1173184797 MRS CHANDRAKALA DEVI STATE BANK OF INDIA(508548)
SubTotal 46008 46008
31 POKHARI UT-04-009-056-003/11019
(SUGEE) 		3504009000NRG23310320230210131 01/04/2023 KHUSHBU 3504009WL026469 KHUSHBU 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2023 1173184812 Mrs. KHUSHBU . UTTARAKHAND GRAMIN BANK(607197)
32 POKHARI UT-04-009-056-003/5728
(SUGEE) 		3504009000NRG23310320230210161 01/04/2023 SATYAWATI DEVI 3504009WL026472 SATYAWATI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2023 1173184814 Mrs. SATYAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
33 POKHARI UT-04-009-056-003/5775
(SUGEE) 		3504009000NRG23310320230210140 01/04/2023 GODAMBARI DEVI 3504009WL026469 GODAMBARI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2023 1173184813 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
34 POKHARI UT-04-009-056-003/5791
(SUGEE) 		3504009000NRG23310320230210141 01/04/2023 GEETA DEVI 3504009WL026469 GEETA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2023 1173184811 Mrs. GEETA DEVI WIFE OF BIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
35 POKHARI UT-04-009-056-003/5811
(SUGEE) 		3504009000NRG23310320230210154 01/04/2023 MRS SMITA DEVI 3504009WL026471 MRS SMITA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2023 1173184810 Mrs. SMITA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 9585 9585
Total 67095 67095

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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_278 District Co-operative Bank IBKL070CZSB Gopeshwar 3834
2 POKHARI UT3504009_010423APB_FTO_278 Indian Overseas Bank IOBA0002529 KARNAPRAYAG 1917
3 POKHARI UT3504009_010423APB_FTO_278 State Bank of India SBIN0002385 KARANPRAYAG 5751
4 POKHARI UT3504009_010423APB_FTO_278 State Bank of India SBIN0006738 GAUCHAR 1917
5 POKHARI UT3504009_010423APB_FTO_278 State Bank of India SBIN0006738 GAUCHER 44091
6 POKHARI UT3504009_010423APB_FTO_278 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 9585

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