Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:35:38 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_041223APB_FTO_96266
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-04-009-023-001/11198
(RADUWA) 		3504009000NRG24041220230122073 04/12/2023 ASHISH LAL 3504009WL019104 ASHISH LAL 00112 IBKL070CZSB 1610 1610 Processed 01/02/2024 9909983651 ASHISHLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 POKHARI UT-04-009-038-001/2596
(KANDAI) 		3504009000NRG24041220230122081 04/12/2023 GUDDI DEVI 3504009WL019107 GUDDI DEVI 00112 IBKL070CZSB 1380 1380 Processed 01/02/2024 9909983690 GUDDIDEVIWODALVEERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 POKHARI UT-04-009-038-001/2630
(KANDAI) 		3504009000NRG24041220230122083 04/12/2023 SANDEEP SINGH 3504009WL019107 SANDEEP SINGH 00112 IBKL070CZSB 1380 1380 Processed 01/02/2024 9909983691 SANDEEPSINGHSOBALVEERSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 4370 4370
4 POKHARI UT-04-009-038-001/9670
(KANDAI) 		3504009000NRG24041220230122098 04/12/2023 BALDEV SINGH 3504009WL019108 BALDEV SINGH 00303 NTBL0KAR087 1380 1380 Processed 01/02/2024 9909983689 BALDEV SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 1380 1380
5 POKHARI UT-04-009-023-001/2351
(RADUWA) 		3504009000NRG24041220230122075 04/12/2023 ANAR DEI 3504009WL019106 ANAR DEI 00354 PUNB0286000 1610 1610 Processed 01/02/2024 9909983652 ANAR DEI PUNJAB NATIONAL BANK(508568)
6 POKHARI UT-04-009-066-005/12382
(SHARANACHAI) 		3504009000NRG24041220230122046 04/12/2023 DAYALU LAL 3504009WL019093 DAYALU LAL 00354 PUNB0286000 2760 2760 Processed 01/02/2024 9909983685 DAYALU LAL PUNJAB NATIONAL BANK(508568)
7 POKHARI UT-04-009-066-005/12388
(SHARANACHAI) 		3504009000NRG24041220230122047 04/12/2023 MAHESHVARI DEVI 3504009WL019093 MAHESHVARI DEVI 00354 PUNB0286000 2760 2760 Processed 01/02/2024 9909983686 MAHESHVARI DEVI PUNJAB NATIONAL BANK(508568)
8 POKHARI UT-04-009-066-005/15444
(SHARANACHAI) 		3504009000NRG24041220230122048 04/12/2023 BALVEER LAL 3504009WL019094 BALVEER LAL 00354 PUNB0286000 2760 2760 Processed 01/02/2024 9909983687 BALVEER LAL S/O PURAN DAS PUNJAB NATIONAL BANK(508568)
9 POKHARI UT-04-009-066-005/15447
(SHARANACHAI) 		3504009000NRG24041220230122049 04/12/2023 CHENA DEVI 3504009WL019095 CHENA DEVI 00354 PUNB0286000 3220 3220 Processed 01/02/2024 9909983684 Mrs. CHAINA DEVI W/O SHYAM DAS UTTARAKHAND GRAMIN BANK(607197)
10 POKHARI UT-04-009-066-005/15451
(SHARANACHAI) 		3504009000NRG24041220230122050 04/12/2023 SANTOSH LAL 3504009WL019095 SANTOSH LAL 00354 PUNB0286000 3220 3220 Processed 01/02/2024 9909983682 SANTOSH LAL PUNJAB NATIONAL BANK(508568)
11 POKHARI UT-04-009-066-005/15487
(SHARANACHAI) 		3504009000NRG24041220230122051 04/12/2023 briju lal 3504009WL019095 briju lal 00354 PUNB0286000 3220 3220 Processed 01/02/2024 9909983683 VIRAJU LAL PUNJAB NATIONAL BANK(508568)
SubTotal 19550 19550
12 POKHARI UT-04-009-023-001/11141
(RADUWA) 		3504009000NRG24041220230122074 04/12/2023 POONAM DEVI 3504009WL019105 POONAM DEVI 00415 SBIN0004532 1610 1610 Processed 01/02/2024 9909983660 MRS POONAM STATE BANK OF INDIA(508548)
13 POKHARI UT-04-009-023-001/2216
(RADUWA) 		3504009000NRG24041220230122071 04/12/2023 GOUTAM 3504009WL019102 GOUTAM 00415 SBIN0004532 1610 1610 Processed 01/02/2024 9909983679 USHA DEVI PUNJAB NATIONAL BANK(508568)
14 POKHARI UT-04-009-023-001/2223
(RADUWA) 		3504009000NRG24041220230122072 04/12/2023 AMARDEV BHATT 3504009WL019103 AMARDEV BHATT 00415 SBIN0004532 1610 1610 Processed 01/02/2024 9909983678 AMARDEVSOAASHARAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
15 POKHARI UT-04-009-023-001/2283
(RADUWA) 		3504009000NRG24041220230122054 04/12/2023 KISHORI LAL 3504009WL019098 KISHORI LAL 00415 SBIN0004532 1610 1610 Processed 01/02/2024 9909983681 MR KISHORI LAL STATE BANK OF INDIA(508548)
16 POKHARI UT-04-009-023-001/2357
(RADUWA) 		3504009000NRG24041220230122053 04/12/2023 JASHODA DEVI 3504009WL019097 JASHODA DEVI 00415 SBIN0004532 1610 1610 Processed 01/02/2024 9909983680 MRS JASHODA DEVI STATE BANK OF INDIA(508548)
17 POKHARI UT-04-009-038-001/10913
(KANDAI) 		3504009000NRG24041220230122085 04/12/2023 MAHESWARI DEVI 3504009WL019108 MAHESWARI DEVI 00415 SBIN0004532 1380 1380 Processed 01/02/2024 9909983674 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
18 POKHARI UT-04-009-038-001/10929
(KANDAI) 		3504009000NRG24041220230122076 04/12/2023 ANITA DEVI 3504009WL019107 ANITA DEVI 00415 SBIN0004532 1380 1380 Processed 01/02/2024 9909983673 MRS ANITA DEVI STATE BANK OF INDIA(508548)
19 POKHARI UT-04-009-038-001/10943
(KANDAI) 		3504009000NRG24041220230122086 04/12/2023 SEEMA DEVI 3504009WL019108 SEEMA DEVI 00415 SBIN0004532 1380 1380 Processed 01/02/2024 9909983672 MR SEEMA DEVI STATE BANK OF INDIA(508548)
20 POKHARI UT-04-009-038-001/2565
(KANDAI) 		3504009000NRG24041220230122088 04/12/2023 YASHODA DEVI 3504009WL019108 YASHODA DEVI 00415 SBIN0004532 1380 1380 Processed 01/02/2024 9909983656 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
21 POKHARI UT-04-009-038-001/2568
(KANDAI) 		3504009000NRG24041220230122079 04/12/2023 CHAKORI DEVI 3504009WL019107 CHAKORI DEVI 00415 SBIN0004532 1380 1380 Processed 01/02/2024 9909983658 MRS CHAKORI DEVI STATE BANK OF INDIA(508548)
22 POKHARI UT-04-009-038-001/2583
(KANDAI) 		3504009000NRG24041220230122080 04/12/2023 SUVIDHA DEVI 3504009WL019107 SUVIDHA DEVI 00415 SBIN0004532 1380 1380 Processed 01/02/2024 9909983659 MRS SUVIDHA DEVI STATE BANK OF INDIA(508548)
23 POKHARI UT-04-009-038-001/2595
(KANDAI) 		3504009000NRG24041220230122090 04/12/2023 TRILOK SINGH 3504009WL019108 TRILOK SINGH 00415 SBIN0004532 1380 1380 Processed 01/02/2024 9909983677 MR TRILOK SINGH STATE BANK OF INDIA(508548)
24 POKHARI UT-04-009-038-001/2605
(KANDAI) 		3504009000NRG24041220230122091 04/12/2023 LALITA DEVI 3504009WL019108 LALITA DEVI 00415 SBIN0004532 1380 1380 Processed 01/02/2024 9909983657 LALITADEVIWOSURENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
25 POKHARI UT-04-009-038-001/2612
(KANDAI) 		3504009000NRG24041220230122092 04/12/2023 VINDI DEVI 3504009WL019108 VINDI DEVI 00415 SBIN0004532 1380 1380 Processed 01/02/2024 9909983676 MRS VINDI DEVI STATE BANK OF INDIA(508548)
26 POKHARI UT-04-009-038-001/2616
(KANDAI) 		3504009000NRG24041220230122082 04/12/2023 JAYANTI DEVI 3504009WL019107 JAYANTI DEVI 00415 SBIN0004532 1380 1380 Processed 01/02/2024 9909983655 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
27 POKHARI UT-04-009-038-001/2617
(KANDAI) 		3504009000NRG24041220230122094 04/12/2023 KAMAL SINGH 3504009WL019108 KAMAL SINGH 00415 SBIN0004532 1380 1380 Processed 01/02/2024 9909983688 MR KAMAL SINGH STATE BANK OF INDIA(508548)
28 POKHARI UT-04-009-038-001/2699
(KANDAI) 		3504009000NRG24041220230122096 04/12/2023 REKHA DEVI 3504009WL019108 REKHA DEVI 00415 SBIN0004532 1380 1380 Processed 01/02/2024 9909983675 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 24610 24610
29 POKHARI UT-04-009-068-001/6970
(KARCHUNA) 		3504009000NRG24041220230122043 04/12/2023 VISHESHWARI DEVI 3504009WL019092 VISHESHWARI DEVI 00415 SBIN0006738 460 460 Processed 01/02/2024 9909983654 MRS VISHESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 460 460
30 POKHARI UT-04-009-038-001/2527
(KANDAI) 		3504009000NRG24041220230122087 04/12/2023 PARWATI DEVI 3504009WL019108 PARWATI DEVI 00415 SBIN0007547 1380 1380 Processed 01/02/2024 9909983653 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
31 POKHARI UT-04-009-023-001/11222-A
(RADUWA) 		3504009000NRG24041220230122052 04/12/2023 KAMLA DEVI 3504009WL019096 KAMLA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9909983665 Mrs. KAMLA DEVI W/O JASPAL UTTARAKHAND GRAMIN BANK(607197)
32 POKHARI UT-04-009-027-001/2749
(AALI) 		3504009000NRG24041220230122041 04/12/2023 MOHAN SINGH 3504009WL019091 MOHAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9909983670 Mr. MOHAN SINGH S/O SARDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
33 POKHARI UT-04-009-027-001/2749
(AALI) 		3504009000NRG24041220230122042 04/12/2023 VINITA DEVI 3504009WL019091 VINITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9909983664 Mrs. VINITA DEVI W/O MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
34 POKHARI UT-04-009-038-001/2589
(KANDAI) 		3504009000NRG24041220230122089 04/12/2023 SUSHEELA DEVI 3504009WL019108 SUSHEELA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9909983669 Mrs. SHUSHEELA DEVI W/O RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
35 POKHARI UT-04-009-038-001/2615
(KANDAI) 		3504009000NRG24041220230122093 04/12/2023 Mrs. SUNITA DEVI 3504009WL019108 Mrs. SUNITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9909983666 SUNITADEVIWOISHWARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
36 POKHARI UT-04-009-038-001/9665
(KANDAI) 		3504009000NRG24041220230122097 04/12/2023 PUSHPA DEVI 3504009WL019108 PUSHPA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9909983667 Mrs. PUSHPA DEVI W/O SHISHUPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
37 POKHARI UT-04-009-038-001/9678
(KANDAI) 		3504009000NRG24041220230122099 04/12/2023 SURENDER SINGH 3504009WL019108 SURENDER SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9909983662 Mr. SURENDER SINGH S/O RAJENDER SINGH UTTARAKHAND GRAMIN BANK(607197)
38 POKHARI UT-04-009-068-002/10987-A
(KARCHUNA) 		3504009000NRG24041220230122044 04/12/2023 TAAN SINGH 3504009WL019092 TAAN SINGH 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9909983668 Mr. TAAN SINGH UTTARAKHAND GRAMIN BANK(607197)
39 POKHARI UT-04-009-068-002/11001
(KARCHUNA) 		3504009000NRG24041220230122045 04/12/2023 SATOSHI DEVI 3504009WL019092 SATOSHI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9909983663 Mrs. SANTOSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 16100 16100
40 POKHARI UT-04-009-038-001/2551
(KANDAI) 		3504009000NRG24041220230122078 04/12/2023 RAJESHWARI DEVI 3504009WL019107 RAJESHWARI DEVI 246001 1380 1380 Processed 01/02/2024 9909983671 Mrs. RAJO DEVI W/O MANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
41 POKHARI UT-04-009-038-001/2700
(KANDAI) 		3504009000NRG24041220230122084 04/12/2023 RAJESHWARI DEVI 3504009WL019107 RAJESHWARI DEVI 246001 1380 1380 Processed 01/02/2024 9909983661 Mrs. RAJESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
Total 70610 70610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_041223APB_FTO_96266 24644601 2760
2 POKHARI UT3504009_041223APB_FTO_96266 District Co-operative Bank IBKL070CZSB Gopeshwar 4370
3 POKHARI UT3504009_041223APB_FTO_96266 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 1380
4 POKHARI UT3504009_041223APB_FTO_96266 Punjab National Bank PUNB0286000 TRISHULA 19550
5 POKHARI UT3504009_041223APB_FTO_96266 State Bank of India SBIN0004532 POKHARI 24610
6 POKHARI UT3504009_041223APB_FTO_96266 State Bank of India SBIN0006738 GAUCHER 460
7 POKHARI UT3504009_041223APB_FTO_96266 State Bank of India SBIN0007547 LANGASU 1380
8 POKHARI UT3504009_041223APB_FTO_96266 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 2530
9 POKHARI UT3504009_041223APB_FTO_96266 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 13570

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