Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:20:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_291223APB_FTO_107574
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-04-009-005-002/10182
(TAMUNDI) 		3504009000NRG24291220230139826 29/12/2023 RANJANA DEVI 3504009WL021240 RANJANA DEVI 00415 SBIN0004532 1610 1610 Processed 01/02/2024 9910024701 MR MADAN SINGH STATE BANK OF INDIA(508548)
2 POKHARI UT-04-009-005-002/458
(TAMUNDI) 		3504009000NRG24291220230139833 29/12/2023 MAHESHI DEVI 3504009WL021243 MAHESHI DEVI 00415 SBIN0004532 1610 1610 Processed 01/02/2024 9910024721 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
3 POKHARI UT-04-009-005-002/482
(TAMUNDI) 		3504009000NRG24291220230139819 29/12/2023 RATNA DEVI 3504009WL021237 RATNA DEVI 00415 SBIN0004532 1610 1610 Processed 01/02/2024 9910024707 MRS RATNA DEVI STATE BANK OF INDIA(508548)
4 POKHARI UT-04-009-005-002/485
(TAMUNDI) 		3504009000NRG24291220230139841 29/12/2023 VIMALA DEVI 3504009WL021247 VIMALA DEVI 00415 SBIN0004532 1610 1610 Processed 01/02/2024 9910024703 MR VIMLA DEVI STATE BANK OF INDIA(508548)
5 POKHARI UT-04-009-005-002/9706
(TAMUNDI) 		3504009000NRG24291220230139840 29/12/2023 LAXMI DEVI 3504009WL021246 LAXMI DEVI 00415 SBIN0004532 1610 1610 Processed 01/02/2024 9910024737 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
6 POKHARI UT-04-009-007-001/10109
(SINOW PALLA) 		3504009000NRG24291220230139814 29/12/2023 MALMATI DEVI 3504009WL021232 MALMATI DEVI 00415 SBIN0004532 1610 1610 Processed 01/02/2024 9910024735 MRS MALMATI DEVI STATE BANK OF INDIA(508548)
7 POKHARI UT-04-009-007-001/10875
(SINOW PALLA) 		3504009000NRG24291220230139815 29/12/2023 SARSWATI DEVI 3504009WL021233 SARSWATI DEVI 00415 SBIN0004532 1610 1610 Processed 01/02/2024 9910024733 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
8 POKHARI UT-04-009-007-001/10878
(SINOW PALLA) 		3504009000NRG24291220230139813 29/12/2023 BEENA DEVI 3504009WL021231 BEENA DEVI 00415 SBIN0004532 1610 1610 Processed 01/02/2024 9910024722 MISS BEENA DEVI STATE BANK OF INDIA(508548)
9 POKHARI UT-04-009-036-001/3705
(SINOW TALLA/ MALLA) 		3504009000NRG24291220230139816 29/12/2023 santosh singh 3504009WL021234 santosh singh 00415 SBIN0004532 1610 1610 Processed 01/02/2024 9910024734 Mr. SANTOSH SINGH S/O GAJPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
10 POKHARI UT-04-009-046-001/10378
(BHIKONA) 		3504009000NRG24291220230139675 29/12/2023 LAXMI DEVI 3504009WL021213 LAXMI DEVI 00415 SBIN0004532 1380 1380 Processed 01/02/2024 9910024712 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
11 POKHARI UT-04-009-046-001/10893
(BHIKONA) 		3504009000NRG24291220230139676 29/12/2023 BIJESHWARI DEVI 3504009WL021213 BIJESHWARI DEVI 00415 SBIN0004532 460 460 Processed 01/02/2024 9910024709 MRS VIJESHWARI DEVI STATE BANK OF INDIA(508548)
12 POKHARI UT-04-009-046-001/10899
(BHIKONA) 		3504009000NRG24291220230139678 29/12/2023 JAYANTI DEVI 3504009WL021213 JAYANTI DEVI 00415 SBIN0004532 1380 1380 Processed 01/02/2024 9910024720 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
13 POKHARI UT-04-009-046-001/10932
(BHIKONA) 		3504009000NRG24291220230139681 29/12/2023 PUSHPA DEVI 3504009WL021213 PUSHPA DEVI 00415 SBIN0004532 1380 1380 Processed 01/02/2024 9910024723 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
14 POKHARI UT-04-009-046-001/10934
(BHIKONA) 		3504009000NRG24291220230139727 29/12/2023 PRIYANKA RANA 3504009WL021218 PRIYANKA RANA 00415 SBIN0004532 920 920 Processed 01/02/2024 9910024719 MRS PRIYANKA RANA STATE BANK OF INDIA(508548)
15 POKHARI UT-04-009-046-001/4530
(BHIKONA) 		3504009000NRG24291220230139682 29/12/2023 JAYDAI DEVI 3504009WL021213 JAYDAI DEVI 00415 SBIN0004532 1380 1380 Processed 01/02/2024 9910024716 MRS JAYDEI DEVI STATE BANK OF INDIA(508548)
16 POKHARI UT-04-009-046-001/4556
(BHIKONA) 		3504009000NRG24291220230139684 29/12/2023 LAXMI DEVI 3504009WL021213 LAXMI DEVI 00415 SBIN0004532 1380 1380 Processed 01/02/2024 9910024711 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
17 POKHARI UT-04-009-046-001/4567
(BHIKONA) 		3504009000NRG24291220230139669 29/12/2023 RUKMANI DEVI 3504009WL021212 RUKMANI DEVI 00415 SBIN0004532 1380 1380 Processed 01/02/2024 9910024702 MR NARENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
18 POKHARI UT-04-009-046-001/4580
(BHIKONA) 		3504009000NRG24291220230139670 29/12/2023 DHUM SINGH 3504009WL021212 DHUM SINGH 00415 SBIN0004532 1380 1380 Processed 01/02/2024 9910024706 MR DHUM SINGH STATE BANK OF INDIA(508548)
19 POKHARI UT-04-009-046-001/4581
(BHIKONA) 		3504009000NRG24291220230139732 29/12/2023 SUBHAM SINGH 3504009WL021218 SUBHAM SINGH 00415 SBIN0004532 920 920 Processed 01/02/2024 9910024732 MR SHUBHAM SINGH STATE BANK OF INDIA(508548)
20 POKHARI UT-04-009-046-001/4593
(BHIKONA) 		3504009000NRG24291220230139671 29/12/2023 ANITA DEVI 3504009WL021212 ANITA DEVI 00415 SBIN0004532 1380 1380 Processed 01/02/2024 9910024718 MRS ANITA DEVI STATE BANK OF INDIA(508548)
21 POKHARI UT-04-009-046-001/4612
(BHIKONA) 		3504009000NRG24291220230139733 29/12/2023 SEELA DEVI 3504009WL021218 SEELA DEVI 00415 SBIN0004532 1380 1380 Processed 01/02/2024 9910024713 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
22 POKHARI UT-04-009-046-001/4616
(BHIKONA) 		3504009000NRG24291220230139685 29/12/2023 CHANDRA KALA DEVI 3504009WL021213 CHANDRA KALA DEVI 00415 SBIN0004532 1380 1380 Processed 01/02/2024 9910024717 MRS CHANDRAKALA DEVI STATE BANK OF INDIA(508548)
23 POKHARI UT-04-009-046-001/4617
(BHIKONA) 		3504009000NRG24291220230139686 29/12/2023 DALIP SINGH 3504009WL021213 DALIP SINGH 00415 SBIN0004532 1380 1380 Processed 01/02/2024 9910024714 MR DALIP SINGH STATE BANK OF INDIA(508548)
24 POKHARI UT-04-009-046-001/4619
(BHIKONA) 		3504009000NRG24291220230139734 29/12/2023 YASODA DEVI 3504009WL021218 YASODA DEVI 00415 SBIN0004532 1380 1380 Processed 01/02/2024 9910024704 MRS YASODA DEVI STATE BANK OF INDIA(508548)
25 POKHARI UT-04-009-046-001/4621
(BHIKONA) 		3504009000NRG24291220230139735 29/12/2023 BARDAI 3504009WL021218 BARDAI 00415 SBIN0004532 690 690 Processed 01/02/2024 9910024710 MRS BARADEI DEVI STATE BANK OF INDIA(508548)
26 POKHARI UT-04-009-046-001/4622
(BHIKONA) 		3504009000NRG24291220230139736 29/12/2023 BHAGWATI DEVI 3504009WL021218 BHAGWATI DEVI 00415 SBIN0004532 1380 1380 Processed 01/02/2024 9910024738 MR NATTHA SINGH STATE BANK OF INDIA(508548)
27 POKHARI UT-04-009-046-001/4623
(BHIKONA) 		3504009000NRG24291220230139672 29/12/2023 HEMNTI DEVI 3504009WL021212 HEMNTI DEVI 00415 SBIN0004532 460 460 Processed 01/02/2024 9910024708 MRS HEMANTI DEVI RANA STATE BANK OF INDIA(508548)
28 POKHARI UT-04-009-046-001/4627
(BHIKONA) 		3504009000NRG24291220230139737 29/12/2023 NEETA DEVI 3504009WL021218 NEETA DEVI 00415 SBIN0004532 1380 1380 Processed 01/02/2024 9910024705 SHRI KAMAL LAL STATE BANK OF INDIA(508548)
29 POKHARI UT-04-009-046-001/4630
(BHIKONA) 		3504009000NRG24291220230139738 29/12/2023 HARSH VARDAN 3504009WL021218 HARSH VARDAN 00415 SBIN0004532 1150 1150 Processed 01/02/2024 9910024715 MR HARSHVARDHAN SINGH STATE BANK OF INDIA(508548)
30 POKHARI UT-04-009-046-001/4635
(BHIKONA) 		3504009000NRG24291220230139673 29/12/2023 MAKHAN LAL 3504009WL021212 MAKHAN LAL 00415 SBIN0004532 1380 1380 Processed 01/02/2024 9910024736 MR MAKHAN LAL STATE BANK OF INDIA(508548)
SubTotal 39790 39790
31 POKHARI UT-04-009-005-002/10706
(TAMUNDI) 		3504009000NRG24291220230139817 29/12/2023 NANDAN SINGH 3504009WL021235 NANDAN SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910024725 NANDANSINGHCHAUDHARI CHAMOLI ZILA SAHKARI BANK LTD(607516)
32 POKHARI UT-04-009-046-001/10326-A
(BHIKONA) 		3504009000NRG24291220230139674 29/12/2023 LALITA DEVI 3504009WL021213 LALITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910024728 Mrs. LALITA DEVI W/O GULAB SINGH UTTARAKHAND GRAMIN BANK(607197)
33 POKHARI UT-04-009-046-001/10896
(BHIKONA) 		3504009000NRG24291220230139677 29/12/2023 SATESHWARI DEVI 3504009WL021213 SATESHWARI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910024724 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
34 POKHARI UT-04-009-046-001/10905
(BHIKONA) 		3504009000NRG24291220230139679 29/12/2023 SUNITA DEVI 3504009WL021213 SUNITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910024731 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
35 POKHARI UT-04-009-046-001/10915
(BHIKONA) 		3504009000NRG24291220230139726 29/12/2023 NAGENDRA SINGH 3504009WL021218 NAGENDRA SINGH 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9910024727 Mr. NAGENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
36 POKHARI UT-04-009-046-001/10921
(BHIKONA) 		3504009000NRG24291220230139667 29/12/2023 BHUPENDRA SINGH 3504009WL021212 BHUPENDRA SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910024730 BHUPENDRASINGHSORAGHUBIRSI CHAMOLI ZILA SAHKARI BANK LTD(607516)
37 POKHARI UT-04-009-046-001/10922
(BHIKONA) 		3504009000NRG24291220230139668 29/12/2023 KUSUM DEVI 3504009WL021212 KUSUM DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910024726 Mrs. KUSUM DEVI W/O BRIJ MOHAN UTTARAKHAND GRAMIN BANK(607197)
38 POKHARI UT-04-009-046-001/10923
(BHIKONA) 		3504009000NRG24291220230139680 29/12/2023 RASHANI DEVI 3504009WL021213 RASHANI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910024729 Mrs. ROSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 10810 10810
Total 50600 50600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_291223APB_FTO_107574 State Bank of India SBIN0004532 POKHARI 39790
2 POKHARI UT3504009_291223APB_FTO_107574 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 9890
3 POKHARI UT3504009_291223APB_FTO_107574 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SELAQUI 920

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