Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:34:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_250823APB_FTO_60010
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-04-009-053-001/5303
(SARMOLA) 		3504009000NRG24250820230069962 25/08/2023 SURESH LAL 3504009WL011122 SURESH LAL 00303 NTBL0KAR087 3220 3220 Processed 30/08/2023 4974097919 SURESHLALSORAMLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 3220 3220
2 POKHARI UT-04-009-084-002/11066
(GIRSHA) 		3504009000NRG24250820230069951 25/08/2023 SARITA DEVI 3504009WL011112 SARITA DEVI 00415 SBIN0002385 2300 2300 Processed 30/08/2023 4974097913 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2300 2300
3 POKHARI UT-04-009-016-001/1411
(GODIGIWALA) 		3504009000NRG24250820230069955 25/08/2023 SHANTI DEVI 3504009WL011116 SHANTI DEVI 00415 SBIN0004532 2760 2760 Processed 30/08/2023 4974097915 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
4 POKHARI UT-04-009-078-001/8000
(KHANNI) 		3504009000NRG24250820230069957 25/08/2023 BALWANT SINGH 3504009WL011118 BALWANT SINGH 00415 SBIN0004532 2760 2760 Processed 30/08/2023 4974097910 SHRI BALWANT SINGH STATE BANK OF INDIA(508548)
5 POKHARI UT-04-009-078-001/8000
(KHANNI) 		3504009000NRG24250820230069958 25/08/2023 SULOCHNA DEVI 3504009WL011118 SULOCHNA DEVI 00415 SBIN0004532 2760 2760 Processed 30/08/2023 4974097918 SHRI BALWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 8280 8280
6 POKHARI UT-04-009-076-001/7735
(RANO) 		3504009000NRG24250820230069960 25/08/2023 yogambar singh 3504009WL011120 yogambar singh 00415 SBIN0006738 920 920 Processed 30/08/2023 4974097912 MR YOGAMBAR SINGH STATE BANK OF INDIA(508548)
7 POKHARI UT-04-009-076-001/7900
(RANO) 		3504009000NRG24250820230069961 25/08/2023 manorama 3504009WL011121 manorama 00415 SBIN0006738 920 920 Processed 30/08/2023 4974097911 MRS MANORAMA DEVI STATE BANK OF INDIA(508548)
SubTotal 1840 1840
8 POKHARI UT-04-009-031-001/10986
(UTTRAON) 		3504009000NRG24250820230069963 25/08/2023 KAVITA DEVI 3504009WL011123 KAVITA DEVI 00415 SBIN0007547 460 460 Processed 30/08/2023 4974097917 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
9 POKHARI UT-04-009-084-002/8419
(GIRSHA) 		3504009000NRG24250820230069954 25/08/2023 NIDHI 3504009WL011115 NIDHI 00415 SBIN0007547 2300 2300 Processed 30/08/2023 4974097922 MISS NIDHI NIDHI STATE BANK OF INDIA(508548)
10 POKHARI UT-04-009-084-002/8437
(GIRSHA) 		3504009000NRG24250820230069953 25/08/2023 Deveshwari 3504009WL011114 Deveshwari 00415 SBIN0007547 2300 2300 Processed 30/08/2023 4974097914 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 5060 5060
11 POKHARI UT-04-009-016-001/1448
(GODIGIWALA) 		3504009000NRG24250820230069956 25/08/2023 MOHAN SINGH 3504009WL011117 MOHAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974097920 Mr. MOHAN SINGH S/O KALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
12 POKHARI UT-04-009-068-002/6989
(KARCHUNA) 		3504009000NRG24250820230069959 25/08/2023 HARSHVARDHAN SINGH 3504009WL011119 HARSHVARDHAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 30/08/2023 4974097921 Mr. HARSHVARDHAN SINGH S/O SITAB SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5980 5980
13 POKHARI UT-04-009-084-002/8485
(GIRSHA) 		3504009000NRG24250820230069952 25/08/2023 PUSHPA DEVI 3504009WL011113 PUSHPA DEVI 246401 2300 2300 Processed 30/08/2023 4974097916 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 2300 2300
Total 28980 28980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_250823APB_FTO_60010 24647301 2300
2 POKHARI UT3504009_250823APB_FTO_60010 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 3220
3 POKHARI UT3504009_250823APB_FTO_60010 State Bank of India SBIN0002385 KARANPRAYAG 2300
4 POKHARI UT3504009_250823APB_FTO_60010 State Bank of India SBIN0004532 POKHARI 8280
5 POKHARI UT3504009_250823APB_FTO_60010 State Bank of India SBIN0006738 GAUCHAR 920
6 POKHARI UT3504009_250823APB_FTO_60010 State Bank of India SBIN0006738 GAUCHER 920
7 POKHARI UT3504009_250823APB_FTO_60010 State Bank of India SBIN0007547 LANGASU 5060
8 POKHARI UT3504009_250823APB_FTO_60010 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 3220
9 POKHARI UT3504009_250823APB_FTO_60010 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 2760

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