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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:21:05 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_050823APB_FTO_49127
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-04-009-023-001/11153
(RADUWA) 		3504009000NRG24050820230060395 05/08/2023 MRS VINITA DEVI 3504009WL009542 MRS VINITA DEVI 00112 IBKL070CZSB 2760 2760 Processed 18/08/2023 4660097929 VINITADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 POKHARI UT-04-009-041-001/9028
(POKHATA) 		3504009000NRG24050820230060384 05/08/2023 JAGJIT SINGH 3504009WL009535 JAGJIT SINGH 00112 IBKL070CZSB 690 690 Processed 18/08/2023 4660097928 SARITADEVIJAGJITSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 3450 3450
3 POKHARI UT-04-009-023-001/11153
(RADUWA) 		3504009000NRG24050820230060394 05/08/2023 MANOJ LAL 3504009WL009542 MANOJ LAL 00415 SBIN0004532 2760 2760 Processed 18/08/2023 4660097934 MR MANOJ LAL STATE BANK OF INDIA(508548)
4 POKHARI UT-04-009-023-001/2216
(RADUWA) 		3504009000NRG24050820230060386 05/08/2023 GOUTAM 3504009WL009537 GOUTAM 00415 SBIN0004532 2760 2760 Processed 18/08/2023 4660097936 USHA DEVI PUNJAB NATIONAL BANK(508568)
5 POKHARI UT-04-009-023-001/2233
(RADUWA) 		3504009000NRG24050820230060396 05/08/2023 NARENDRA SINGH 3504009WL009543 NARENDRA SINGH 00415 SBIN0004532 2760 2760 Rejected 18/08/2023 4660097935 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 POKHARI UT-04-009-023-001/2267
(RADUWA) 		3504009000NRG24050820230060390 05/08/2023 SARSHWATI DEVI 3504009WL009539 SARSHWATI DEVI 00415 SBIN0004532 2760 2760 Processed 18/08/2023 4660097932 MRS SARSHWATI DEVI STATE BANK OF INDIA(508548)
7 POKHARI UT-04-009-023-001/2267
(RADUWA) 		3504009000NRG24050820230060389 05/08/2023 VIJAYPAL LAL 3504009WL009539 VIJAYPAL LAL 00415 SBIN0004532 2760 2760 Processed 18/08/2023 4660097940 VIJAYLALSOFAJITULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 POKHARI UT-04-009-023-001/2317
(RADUWA) 		3504009000NRG24050820230060392 05/08/2023 USHA DEVI 3504009WL009541 USHA DEVI 00415 SBIN0004532 2760 2760 Processed 18/08/2023 4660097939 MR SOHAN SINGH STATE BANK OF INDIA(508548)
9 POKHARI UT-04-009-023-001/2317
(RADUWA) 		3504009000NRG24050820230060393 05/08/2023 USHA DEVI 3504009WL009541 USHA DEVI 00415 SBIN0004532 2760 2760 Processed 18/08/2023 4660097938 MRS USHA DEVI STATE BANK OF INDIA(508548)
10 POKHARI UT-04-009-023-001/2357
(RADUWA) 		3504009000NRG24050820230060391 05/08/2023 JASHODA DEVI 3504009WL009540 JASHODA DEVI 00415 SBIN0004532 2760 2760 Processed 18/08/2023 4660097937 MRS JASHODA DEVI STATE BANK OF INDIA(508548)
11 POKHARI UT-04-009-023-001/9776
(RADUWA) 		3504009000NRG24050820230060387 05/08/2023 BACHIDAS 3504009WL009538 BACHIDAS 00415 SBIN0004532 2760 2760 Processed 18/08/2023 4660097933 MR BACHCHI LAL STATE BANK OF INDIA(508548)
SubTotal 24840 24840
12 POKHARI UT-04-009-022-001/2122
(NAIL) 		3504009000NRG24050820230060382 05/08/2023 SHANTI DEVI 3504009WL009534 SHANTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660097930 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
13 POKHARI UT-04-009-023-001/11222-A
(RADUWA) 		3504009000NRG24050820230060385 05/08/2023 KAMLA DEVI 3504009WL009536 KAMLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660097931 Mrs. KAMLA DEVI W/O JASPAL UTTARAKHAND GRAMIN BANK(607197)
14 POKHARI UT-04-009-041-001/9028
(POKHATA) 		3504009000NRG24050820230060383 05/08/2023 SARITA DEVI 3504009WL009535 SARITA DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4660097941 Mrs. SARITA DEVI W/O JAGJEET SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6210 6210
Total 34500 34500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_050823APB_FTO_49127 District Co-operative Bank IBKL070CZSB Gopeshwar 3450
2 POKHARI UT3504009_050823APB_FTO_49127 State Bank of India SBIN0004532 POKHARI 24840
3 POKHARI UT3504009_050823APB_FTO_49127 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Hapla 2760
4 POKHARI UT3504009_050823APB_FTO_49127 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 3450

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