Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:01:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_290523APB_FTO_25066
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-04-009-068-005/10235
(KARCHUNA) 		3504009000NRG24290520230024769 29/05/2023 VIPIN SINGH 3504009WL003593 VIPIN SINGH 00089 CBIN0284028 2070 2070 Processed 01/06/2023 2002443342 Mr. VIPIN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2070 2070
2 POKHARI UT-04-009-027-001/2703
(AALI) 		3504009000NRG24290520230024649 29/05/2023 VANSHI LAL 3504009WL003574 VANSHI LAL 00112 IBKL070CZSB 1840 1840 Processed 01/06/2023 2002443327 VANSHILALSOMOLULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 POKHARI UT-04-009-035-001/3424
(SIVANEE) 		3504009000NRG24290520230024800 29/05/2023 PARWATI DEVI 3504009WL003599 PARWATI DEVI 00112 IBKL070CZSB 1380 1380 Processed 01/06/2023 2002443331 PARWATI DEVI W/O HEERA SINGH UNION BANK OF INDIA(508500)
SubTotal 3220 3220
4 POKHARI UT-04-009-035-001/11092
(SIVANEE) 		3504009000NRG24290520230024798 29/05/2023 GUDDI DEVI 3504009WL003599 GUDDI DEVI 00303 NTBL0KAR087 1380 1380 Processed 01/06/2023 2002443382 GUDDIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 POKHARI UT-04-009-035-001/3383
(SIVANEE) 		3504009000NRG24290520230024799 29/05/2023 SUMAN 3504009WL003599 SUMAN 00303 NTBL0KAR087 1380 1380 Processed 01/06/2023 2002443379 SUMANDEVIWOSATENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 POKHARI UT-04-009-035-001/3432
(SIVANEE) 		3504009000NRG24290520230024801 29/05/2023 KAMLA DEVI 3504009WL003599 KAMLA DEVI 00303 NTBL0KAR087 920 920 Processed 01/06/2023 2002443380 KAMALA DEVI W/O RAMESH SINGH UNION BANK OF INDIA(508500)
7 POKHARI UT-04-009-035-001/3454
(SIVANEE) 		3504009000NRG24290520230024802 29/05/2023 VINOD SINGH 3504009WL003599 VINOD SINGH 00303 NTBL0KAR087 1380 1380 Processed 01/06/2023 2002443381 VINOD KUMAR CANARA BANK(508532)
8 POKHARI UT-04-009-035-001/3490
(SIVANEE) 		3504009000NRG24290520230024805 29/05/2023 BALBIR SINGH GUSAIN 3504009WL003600 BALBIR SINGH GUSAIN 00303 NTBL0KAR087 1380 1380 Processed 01/06/2023 2002443330 Mr. BALBIR SINGH GUSAIN UTTARAKHAND GRAMIN BANK(607197)
9 POKHARI UT-04-009-035-001/3490
(SIVANEE) 		3504009000NRG24290520230024806 29/05/2023 MEENAKSHI 3504009WL003600 MEENAKSHI 00303 NTBL0KAR087 1380 1380 Processed 01/06/2023 2002443378 MEENAKSHI THE NAINITAL BANK LIMITED(508573)
SubTotal 7820 7820
10 POKHARI UT-04-009-027-001/2703
(AALI) 		3504009000NRG24290520230024650 29/05/2023 GANESHI DEVI 3504009WL003574 GANESHI DEVI 00354 PUNB0286000 230 230 Processed 01/06/2023 2002443334 GANESHI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 230 230
11 POKHARI UT-04-009-005-002/10715
(TAMUNDI) 		3504009000NRG24290520230024943 29/05/2023 SANGEETA DEVI 3504009WL003618 SANGEETA DEVI 00415 SBIN0004532 1610 1610 Processed 01/06/2023 2002443373 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
12 POKHARI UT-04-009-005-002/458
(TAMUNDI) 		3504009000NRG24290520230024944 29/05/2023 MAHESHI DEVI 3504009WL003618 MAHESHI DEVI 00415 SBIN0004532 1610 1610 Processed 01/06/2023 2002443340 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
13 POKHARI UT-04-009-012-001/1053
(SIMKHOLI) 		3504009000NRG24290520230024854 29/05/2023 harish lal 3504009WL003609 harish lal 00415 SBIN0004532 2070 2070 Processed 01/06/2023 2002443339 MR HARISH LAL STATE BANK OF INDIA(508548)
14 POKHARI UT-04-009-012-001/9276
(SIMKHOLI) 		3504009000NRG24290520230024856 29/05/2023 MANGSIRI DEVI 3504009WL003609 MANGSIRI DEVI 00415 SBIN0004532 1380 1380 Processed 01/06/2023 2002443332 MR MAGSHIRI DEVI STATE BANK OF INDIA(508548)
15 POKHARI UT-04-009-023-001/2242
(RADUWA) 		3504009000NRG24290520230024821 29/05/2023 MALAMATI DEVI 3504009WL003603 MALAMATI DEVI 00415 SBIN0004532 2760 2760 Processed 01/06/2023 2002443374 MRS MALMATI DEVI STATE BANK OF INDIA(508548)
16 POKHARI UT-04-009-061-001/11060
(RAUTA) 		3504009000NRG24290520230024832 29/05/2023 MADAN SINGH 3504009WL003606 MADAN SINGH 00415 SBIN0004532 920 920 Processed 01/06/2023 2002443344 MR MADAN SINGH STATE BANK OF INDIA(508548)
17 POKHARI UT-04-009-061-001/11061
(RAUTA) 		3504009000NRG24290520230024833 29/05/2023 DEEPAK SINGH RANA 3504009WL003606 DEEPAK SINGH RANA 00415 SBIN0004532 230 230 Processed 01/06/2023 2002443335 MR DEEPAK RANA SINGH STATE BANK OF INDIA(508548)
18 POKHARI UT-04-009-061-001/11715
(RAUTA) 		3504009000NRG24290520230024836 29/05/2023 BINDU DEVI 3504009WL003606 BINDU DEVI 00415 SBIN0004532 920 920 Processed 01/06/2023 2002443370 MRS BINDU DEVI STATE BANK OF INDIA(508548)
19 POKHARI UT-04-009-061-001/11734
(RAUTA) 		3504009000NRG24290520230024837 29/05/2023 RAJESHWARI DEVI 3504009WL003606 RAJESHWARI DEVI 00415 SBIN0004532 920 920 Processed 01/06/2023 2002443372 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
20 POKHARI UT-04-009-061-001/11745
(RAUTA) 		3504009000NRG24290520230024838 29/05/2023 ASHA DEVI 3504009WL003606 ASHA DEVI 00415 SBIN0004532 920 920 Processed 01/06/2023 2002443369 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 POKHARI UT-04-009-061-001/11746
(RAUTA) 		3504009000NRG24290520230024839 29/05/2023 SARITA 3504009WL003606 SARITA 00415 SBIN0004532 920 920 Processed 01/06/2023 2002443338 MRS SARITA STATE BANK OF INDIA(508548)
22 POKHARI UT-04-009-061-001/11771
(RAUTA) 		3504009000NRG24290520230024840 29/05/2023 ANU DEVI 3504009WL003606 ANU DEVI 00415 SBIN0004532 920 920 Processed 01/06/2023 2002443345 ANUDEVIWOKAPILSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
23 POKHARI UT-04-009-061-001/6523
(RAUTA) 		3504009000NRG24290520230024843 29/05/2023 PUSHKAR SINGH 3504009WL003606 PUSHKAR SINGH 00415 SBIN0004532 920 920 Processed 01/06/2023 2002443333 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
24 POKHARI UT-04-009-061-001/6529
(RAUTA) 		3504009000NRG24290520230024844 29/05/2023 ANJALI DEVI 3504009WL003606 ANJALI DEVI 00415 SBIN0004532 920 920 Processed 01/06/2023 2002443341 MRS ANJALI DEVI STATE BANK OF INDIA(508548)
25 POKHARI UT-04-009-061-001/6547
(RAUTA) 		3504009000NRG24290520230024846 29/05/2023 FAGUNI DEVI 3504009WL003606 FAGUNI DEVI 00415 SBIN0004532 920 920 Processed 01/06/2023 2002443337 MRS FAGUNI DEVI STATE BANK OF INDIA(508548)
26 POKHARI UT-04-009-061-001/6619
(RAUTA) 		3504009000NRG24290520230024848 29/05/2023 MAHESHWARI DEVI 3504009WL003606 MAHESHWARI DEVI 00415 SBIN0004532 920 920 Processed 01/06/2023 2002443371 MAHESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 POKHARI UT-04-009-061-001/6723
(RAUTA) 		3504009000NRG24290520230024849 29/05/2023 INDU DEVI 3504009WL003606 INDU DEVI 00415 SBIN0004532 920 920 Processed 01/06/2023 2002443343 MRS INDU DEVI STATE BANK OF INDIA(508548)
28 POKHARI UT-04-009-073-001/7342
(KUJASU) 		3504009000NRG24290520230024768 29/05/2023 BEENA DEVI 3504009WL003592 BEENA DEVI 00415 SBIN0004532 460 460 Processed 01/06/2023 2002443377 BEENADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 20240 20240
29 POKHARI UT-04-009-005-002/10718
(TAMUNDI) 		3504009000NRG24290520230024942 29/05/2023 GEETA DEVI 3504009WL003617 GEETA DEVI 00415 SBIN0006738 2070 2070 Processed 01/06/2023 2002443336 MRS GEETA DEVI STATE BANK OF INDIA(508548)
30 POKHARI UT-04-009-068-002/7007
(KARCHUNA) 		3504009000NRG24290520230024771 29/05/2023 DARSHANI DEVI 3504009WL003594 DARSHANI DEVI 00415 SBIN0006738 1380 1380 Rejected 01/06/2023 2002443368 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 POKHARI UT-04-009-068-005/10233
(KARCHUNA) 		3504009000NRG24290520230024788 29/05/2023 SANTOSHI DEVI 3504009WL003597 SANTOSHI DEVI 00415 SBIN0006738 1840 1840 Processed 01/06/2023 2002443375 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
32 POKHARI UT-04-009-068-005/10241
(KARCHUNA) 		3504009000NRG24290520230024789 29/05/2023 SAWITRI 3504009WL003597 SAWITRI 00415 SBIN0006738 1840 1840 Processed 01/06/2023 2002443376 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 7130 7130
33 POKHARI UT-04-009-092-001/11113
(PANAE) 		3504009000NRG24290520230024803 29/05/2023 GAJENDRA SINGH 3504009WL003599 GAJENDRA SINGH 00468 UBIN0566829 1380 1380 Processed 01/06/2023 2002443347 GAJENDRA SINGH UNION BANK OF INDIA(508500)
34 POKHARI UT-04-009-092-001/11114
(PANAE) 		3504009000NRG24290520230024804 29/05/2023 RADHIKA DEVI 3504009WL003599 RADHIKA DEVI 00468 UBIN0566829 1380 1380 Processed 01/06/2023 2002443365 RADHIKA DEVI WO GAJENDRA UNION BANK OF INDIA(508500)
SubTotal 2760 2760
35 POKHARI UT-04-009-005-002/10696
(TAMUNDI) 		3504009000NRG24290520230024935 29/05/2023 YADUVIR SINGH 3504009WL003617 YADUVIR SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 01/06/2023 2002443351 YDUVEERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
36 POKHARI UT-04-009-005-002/10699
(TAMUNDI) 		3504009000NRG24290520230024936 29/05/2023 BADAR SINGH 3504009WL003617 BADAR SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 01/06/2023 2002443358 Mr. BADAR SINGH UTTARAKHAND GRAMIN BANK(607197)
37 POKHARI UT-04-009-005-002/10700
(TAMUNDI) 		3504009000NRG24290520230024937 29/05/2023 SANTOSH SINGH 3504009WL003617 SANTOSH SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 01/06/2023 2002443353 MR SANTOSH CHAUDHARY STATE BANK OF INDIA(508548)
38 POKHARI UT-04-009-005-002/10707
(TAMUNDI) 		3504009000NRG24290520230024939 29/05/2023 NEEMA DEVI 3504009WL003617 NEEMA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/06/2023 2002443352 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
39 POKHARI UT-04-009-005-002/10712
(TAMUNDI) 		3504009000NRG24290520230024941 29/05/2023 SHISHUPAL SINGH 3504009WL003617 SHISHUPAL SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 01/06/2023 2002443359 MR SISHUPAL SINGH STATE BANK OF INDIA(508548)
40 POKHARI UT-04-009-012-001/1053
(SIMKHOLI) 		3504009000NRG24290520230024855 29/05/2023 ARTI DEVI 3504009WL003609 ARTI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/06/2023 2002443384 Mrs. ARTI DEVI UTTARAKHAND GRAMIN BANK(607197)
41 POKHARI UT-04-009-022-001/2073
(NAIL) 		3504009000NRG24290520230024790 29/05/2023 VIJU DEVI 3504009WL003598 VIJU DEVI 00479 SBIN0RRUTGB 690 690 Processed 01/06/2023 2002443362 Mrs. VIJU . DEVI UTTARAKHAND GRAMIN BANK(607197)
42 POKHARI UT-04-009-022-001/2085
(NAIL) 		3504009000NRG24290520230024791 29/05/2023 CHAITA DEVI 3504009WL003598 CHAITA DEVI 00479 SBIN0RRUTGB 690 690 Processed 01/06/2023 2002443346 Mr. NARAYAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
43 POKHARI UT-04-009-022-001/2102
(NAIL) 		3504009000NRG24290520230024792 29/05/2023 SUNEETA DEVI 3504009WL003598 SUNEETA DEVI 00479 SBIN0RRUTGB 690 690 Processed 01/06/2023 2002443348 Mrs. SUNEETA . DEVI UTTARAKHAND GRAMIN BANK(607197)
44 POKHARI UT-04-009-022-001/2122
(NAIL) 		3504009000NRG24290520230024793 29/05/2023 SHANTI DEVI 3504009WL003598 SHANTI DEVI 00479 SBIN0RRUTGB 690 690 Processed 01/06/2023 2002443360 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
45 POKHARI UT-04-009-022-001/2136
(NAIL) 		3504009000NRG24290520230024794 29/05/2023 GAJPAL SINGH 3504009WL003598 GAJPAL SINGH 00479 SBIN0RRUTGB 690 690 Processed 01/06/2023 2002443355 Mr. GAJPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
46 POKHARI UT-04-009-022-001/2144
(NAIL) 		3504009000NRG24290520230024795 29/05/2023 SHASHI DEVI 3504009WL003598 SHASHI DEVI 00479 SBIN0RRUTGB 690 690 Processed 01/06/2023 2002443364 Mrs. SHASHI DEVI UTTARAKHAND GRAMIN BANK(607197)
47 POKHARI UT-04-009-022-001/2172
(NAIL) 		3504009000NRG24290520230024796 29/05/2023 SAKHA DEVI 3504009WL003598 SAKHA DEVI 00479 SBIN0RRUTGB 690 690 Processed 01/06/2023 2002443363 Mrs. SHAKHA DRVI W/O RAJAVAR SINGH UTTARAKHAND GRAMIN BANK(607197)
48 POKHARI UT-04-009-022-001/9917
(NAIL) 		3504009000NRG24290520230024797 29/05/2023 KUNWAR SINGH 3504009WL003598 KUNWAR SINGH 00479 SBIN0RRUTGB 690 690 Processed 01/06/2023 2002443367 Mr. KUNWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
49 POKHARI UT-04-009-061-001/111797
(RAUTA) 		3504009000NRG24290520230024834 29/05/2023 PRAMILA DEVI 3504009WL003606 PRAMILA DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/06/2023 2002443354 Mrs. PRAMILA DEVI W/O MUKESH SINGH UTTARAKHAND GRAMIN BANK(607197)
50 POKHARI UT-04-009-061-001/111805
(RAUTA) 		3504009000NRG24290520230024835 29/05/2023 JANKI DEVI 3504009WL003606 JANKI DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/06/2023 2002443356 JANKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 POKHARI UT-04-009-061-001/6604
(RAUTA) 		3504009000NRG24290520230024847 29/05/2023 VIKRAM SINGH 3504009WL003606 VIKRAM SINGH 00479 SBIN0RRUTGB 920 920 Processed 01/06/2023 2002443350 VIKRAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 POKHARI UT-04-009-068-001/11002
(KARCHUNA) 		3504009000NRG24290520230024690 29/05/2023 shakuntala devi 3504009WL003580 shakuntala devi 00479 SBIN0RRUTGB 230 230 Processed 01/06/2023 2002443361 Mrs. SHAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
53 POKHARI UT-04-009-068-002/7003
(KARCHUNA) 		3504009000NRG24290520230024770 29/05/2023 SUNIL SINGH 3504009WL003594 SUNIL SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 01/06/2023 2002443349 MR SUNIL SINGH STATE BANK OF INDIA(508548)
54 POKHARI UT-04-009-069-003/10977
(KHAL) 		3504009000NRG24290520230024750 29/05/2023 VINEETA DEVI 3504009WL003583 VINEETA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2002443357 Mrs. VINEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 25530 25530
55 POKHARI UT-04-009-061-001/6473
(RAUTA) 		3504009000NRG24290520230024841 29/05/2023 VIMLA DEVI 3504009WL003606 VIMLA DEVI 00691 IPOS0000001 690 690 Processed 01/06/2023 2002443328 VIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 POKHARI UT-04-009-061-001/6514
(RAUTA) 		3504009000NRG24290520230024842 29/05/2023 JAYPAL SINGH 3504009WL003606 JAYPAL SINGH 00691 IPOS0000001 920 920 Processed 01/06/2023 2002443383 JAYPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
57 POKHARI UT-04-009-061-001/9403
(RAUTA) 		3504009000NRG24290520230024850 29/05/2023 HEMLATA DEVI 3504009WL003606 HEMLATA DEVI 00691 IPOS0000001 920 920 Processed 01/06/2023 2002443329 HEMLATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2530 2530
58 POKHARI UT-04-009-061-001/6530
(RAUTA) 		3504009000NRG24290520230024845 29/05/2023 HARENDAR SINGH 3504009WL003606 HARENDAR SINGH 246401 920 920 Processed 01/06/2023 2002443366 HARENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 920 920
Total 72450 72450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_290523APB_FTO_25066 24647301 920
2 POKHARI UT3504009_290523APB_FTO_25066 Central Bank Of India CBIN0284028 GAUCHAR 2070
3 POKHARI UT3504009_290523APB_FTO_25066 District Co-operative Bank IBKL070CZSB Gopeshwar 3220
4 POKHARI UT3504009_290523APB_FTO_25066 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 7820
5 POKHARI UT3504009_290523APB_FTO_25066 Punjab National Bank PUNB0286000 TRISHULA 230
6 POKHARI UT3504009_290523APB_FTO_25066 State Bank of India SBIN0004532 POKHARI 20240
7 POKHARI UT3504009_290523APB_FTO_25066 State Bank of India SBIN0006738 GAUCHER 7130
8 POKHARI UT3504009_290523APB_FTO_25066 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 2760
9 POKHARI UT3504009_290523APB_FTO_25066 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 2300
10 POKHARI UT3504009_290523APB_FTO_25066 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Hapla 5520
11 POKHARI UT3504009_290523APB_FTO_25066 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 2530
12 POKHARI UT3504009_290523APB_FTO_25066 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 15180
13 POKHARI UT3504009_290523APB_FTO_25066 India Post Payments Bank IPOS0000001 IPOS0000001 2530

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