Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:06:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_281223APB_FTO_107264
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-04-009-055-007/11186
(KWEETHI) 		3504009000NRG24281220230138225 28/12/2023 SURAT SINGH 3504009WL021036 SURAT SINGH 00089 CBIN0284028 3680 3680 Processed 01/02/2024 9911208118 MR SURAT SINGH STATE BANK OF INDIA(508548)
2 POKHARI UT-04-009-055-007/11213
(KWEETHI) 		3504009000NRG24281220230138654 28/12/2023 SARITA DEVI 3504009WL021090 SARITA DEVI 00089 CBIN0284028 3680 3680 Processed 01/02/2024 9911208129 SURITA RAWAT WO SURVEER SINGH BANK OF INDIA(508505)
SubTotal 7360 7360
3 POKHARI UT-04-009-067-002/10314
(DHAMAK) 		3504009000NRG24281220230138311 28/12/2023 KUSUM 3504009WL021048 KUSUM 00354 PUNB0286000 3220 3220 Processed 01/02/2024 9911208121 Mrs. KUSUM DEVI W/O RISHI PRASAD UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
4 POKHARI UT-04-009-038-001/2554
(KANDAI) 		3504009000NRG24281220230138647 28/12/2023 BALVANT SINGH 3504009WL021085 BALVANT SINGH 00415 SBIN0004532 2760 2760 Processed 01/02/2024 9911208107 MR BALVANT SINGH STATE BANK OF INDIA(508548)
5 POKHARI UT-04-009-038-001/2625
(KANDAI) 		3504009000NRG24281220230138649 28/12/2023 YASHPAL SINGH 3504009WL021086 YASHPAL SINGH 00415 SBIN0004532 2760 2760 Processed 01/02/2024 9911208106 MR YASHPAL SINGH STATE BANK OF INDIA(508548)
6 POKHARI UT-04-009-057-001/5822
(BINAGAD) 		3504009000NRG24281220230138222 28/12/2023 PRABHA 3504009WL021035 PRABHA 00415 SBIN0004532 3680 3680 Processed 01/02/2024 9911208126 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
7 POKHARI UT-04-009-057-001/9615
(BINAGAD) 		3504009000NRG24281220230138190 28/12/2023 KALAWATI DEVI 3504009WL021031 KALAWATI DEVI 00415 SBIN0004532 3680 3680 Processed 01/02/2024 9911208123 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
8 POKHARI UT-04-009-057-001/9775
(BINAGAD) 		3504009000NRG24281220230138191 28/12/2023 savitri devi 3504009WL021031 savitri devi 00415 SBIN0004532 2990 2990 Processed 01/02/2024 9911208122 SAVITRIDEVIWORAJBARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 POKHARI UT-04-009-057-001/9788
(BINAGAD) 		3504009000NRG24281220230138192 28/12/2023 RAJESHWARI 3504009WL021031 RAJESHWARI 00415 SBIN0004532 3680 3680 Processed 01/02/2024 9911208105 SHRI RAJESHWARI DEVI STATE BANK OF INDIA(508548)
10 POKHARI UT-04-009-057-001/9812
(BINAGAD) 		3504009000NRG24281220230138193 28/12/2023 DEVENDAR SINGH 3504009WL021031 DEVENDAR SINGH 00415 SBIN0004532 3680 3680 Processed 01/02/2024 9911208114 MR DEVINDAR SINGH STATE BANK OF INDIA(508548)
11 POKHARI UT-04-009-057-001/9850
(BINAGAD) 		3504009000NRG24281220230138224 28/12/2023 DURGA DEVI 3504009WL021035 DURGA DEVI 00415 SBIN0004532 3680 3680 Processed 01/02/2024 9911208119 MRS DURGA DEVI STATE BANK OF INDIA(508548)
12 POKHARI UT-04-009-057-001/9873
(BINAGAD) 		3504009000NRG24281220230138195 28/12/2023 JASDEI DEVI 3504009WL021031 JASDEI DEVI 00415 SBIN0004532 3680 3680 Processed 01/02/2024 9911208109 MRS JASDEI DEVI STATE BANK OF INDIA(508548)
13 POKHARI UT-04-009-061-001/6527
(RAUTA) 		3504009000NRG24281220230138658 28/12/2023 DAN SINGH 3504009WL021094 DAN SINGH 00415 SBIN0004532 3220 3220 Processed 01/02/2024 9911208113 DAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 POKHARI UT-04-009-078-001/8000
(KHANNI) 		3504009000NRG24281220230138651 28/12/2023 BALWANT SINGH 3504009WL021088 BALWANT SINGH 00415 SBIN0004532 3220 3220 Processed 01/02/2024 9911208112 SHRI BALWANT SINGH STATE BANK OF INDIA(508548)
15 POKHARI UT-04-009-078-001/8000
(KHANNI) 		3504009000NRG24281220230138652 28/12/2023 SULOCHNA DEVI 3504009WL021088 SULOCHNA DEVI 00415 SBIN0004532 3220 3220 Processed 01/02/2024 9911208125 SHRI BALWANT SINGH STATE BANK OF INDIA(508548)
16 POKHARI UT-04-009-093-001/20081
(Vallee) 		3504009000NRG24281220230138661 28/12/2023 DILLU LAL 3504009WL021097 DILLU LAL 00415 SBIN0004532 2760 2760 Processed 01/02/2024 9911208124 DILULALSOSHYALKULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
17 POKHARI UT-04-009-093-001/20081
(Vallee) 		3504009000NRG24281220230138662 28/12/2023 VIKRAM LAL 3504009WL021097 VIKRAM LAL 00415 SBIN0004532 2760 2760 Processed 01/02/2024 9911208120 Mr. VIKRAM LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 45770 45770
18 POKHARI UT-04-009-055-007/11197
(KWEETHI) 		3504009000NRG24281220230138653 28/12/2023 BEENA DEVI 3504009WL021089 BEENA DEVI 00415 SBIN0006738 3680 3680 Processed 01/02/2024 9911208108 MRS BEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 3680 3680
19 POKHARI UT-04-009-038-001/10937
(KANDAI) 		3504009000NRG24281220230138648 28/12/2023 NEELAM DEVI 3504009WL021086 NEELAM DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9911208111 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
20 POKHARI UT-04-009-041-001/4205
(POKHATA) 		3504009000NRG24281220230138656 28/12/2023 GOVIND SINGH 3504009WL021092 GOVIND SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9911208117 Mr. GOVIND SINGH S/O RATAN SINGH UTTARAKHAND GRAMIN BANK(607197)
21 POKHARI UT-04-009-050-001/11078
(SALNA) 		3504009000NRG24281220230138264 28/12/2023 PUSHPA DEVI 3504009WL021041 PUSHPA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9911208110 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
22 POKHARI UT-04-009-050-001/11142
(SALNA) 		3504009000NRG24281220230138263 28/12/2023 NAGENDRA SINGH 3504009WL021040 NAGENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9911208115 Mr. NAGENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
23 POKHARI UT-04-009-055-007/11171
(KWEETHI) 		3504009000NRG24281220230138655 28/12/2023 KUSHAM DEVI 3504009WL021091 KUSHAM DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9911208116 Mrs. KUSUM DEVI UTTARAKHAND GRAMIN BANK(607197)
24 POKHARI UT-04-009-057-001/5831
(BINAGAD) 		3504009000NRG24281220230138189 28/12/2023 SHARAT SINGH 3504009WL021031 SHARAT SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9911208128 Mr. SHARAT SINGH UTTARAKHAND GRAMIN BANK(607197)
25 POKHARI UT-04-009-067-002/11205
(DHAMAK) 		3504009000NRG24281220230138312 28/12/2023 MANOJ BHATT 3504009WL021048 MANOJ BHATT 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9911208127 Mr. MANOJ BHATT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 21620 21620
Total 81650 81650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_281223APB_FTO_107264 Central Bank Of India CBIN0284028 GAUCHAR 7360
2 POKHARI UT3504009_281223APB_FTO_107264 Punjab National Bank PUNB0286000 TRISHULA 3220
3 POKHARI UT3504009_281223APB_FTO_107264 State Bank of India SBIN0004532 POKHARI 45770
4 POKHARI UT3504009_281223APB_FTO_107264 State Bank of India SBIN0006738 GAUCHER 3680
5 POKHARI UT3504009_281223APB_FTO_107264 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 3680
6 POKHARI UT3504009_281223APB_FTO_107264 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Hapla 5520
7 POKHARI UT3504009_281223APB_FTO_107264 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 12420

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