Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:45:29 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_051023APB_FTO_77178
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-04-009-072-001/10847
(BRAHAMAN THALA) 		3504009000NRG24051020230093557 05/10/2023 REKHA DEVI 3504009WL014833 REKHA DEVI 00112 IBKL070CZSB 460 460 Processed 01/11/2023 6895396033 REKHADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 POKHARI UT-04-009-072-001/10858
(BRAHAMAN THALA) 		3504009000NRG24051020230093558 05/10/2023 CHANDA DEVI 3504009WL014833 CHANDA DEVI 00112 IBKL070CZSB 460 460 Processed 01/11/2023 6895396032 MS CHANDA SATI STATE BANK OF INDIA(508548)
3 POKHARI UT-04-009-072-001/10870
(BRAHAMAN THALA) 		3504009000NRG24051020230093548 05/10/2023 SUBHODHNI DEVI 3504009WL014832 SUBHODHNI DEVI 00112 IBKL070CZSB 1150 1150 Processed 01/11/2023 6895396031 SUBODHNIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 POKHARI UT-04-009-072-001/10871
(BRAHAMAN THALA) 		3504009000NRG24051020230093540 05/10/2023 JYOTI BHATT 3504009WL014831 JYOTI BHATT 00112 IBKL070CZSB 920 920 Processed 01/11/2023 6895395999 MISS JYOTI BHATT STATE BANK OF INDIA(508548)
5 POKHARI UT-04-009-072-001/7235
(BRAHAMAN THALA) 		3504009000NRG24051020230093550 05/10/2023 BHARATI DEVI 3504009WL014832 BHARATI DEVI 00112 IBKL070CZSB 1150 1150 Processed 01/11/2023 6895396035 MRS BHARATI DEVI STATE BANK OF INDIA(508548)
6 POKHARI UT-04-009-072-001/7247
(BRAHAMAN THALA) 		3504009000NRG24051020230093563 05/10/2023 SAROJNI DEVI 3504009WL014833 SAROJNI DEVI 00112 IBKL070CZSB 460 460 Processed 01/11/2023 6895396034 SAROJDEVIWONITYANAND CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 POKHARI UT-04-009-072-001/7248
(BRAHAMAN THALA) 		3504009000NRG24051020230093564 05/10/2023 DEEPIKA 3504009WL014833 DEEPIKA 00112 IBKL070CZSB 460 460 Processed 01/11/2023 6895395997 DEEPIKANAVEENCHANDRA CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 POKHARI UT-04-009-072-001/7273
(BRAHAMAN THALA) 		3504009000NRG24051020230093541 05/10/2023 ANJU DEVI 3504009WL014831 ANJU DEVI 00112 IBKL070CZSB 920 920 Processed 01/11/2023 6895395998 ANJUDEVIWOGOVINDTHAPLIYAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 POKHARI UT-04-009-072-001/7280
(BRAHAMAN THALA) 		3504009000NRG24051020230093554 05/10/2023 SUSHEELA DEVI 3504009WL014832 SUSHEELA DEVI 00112 IBKL070CZSB 1150 1150 Processed 01/11/2023 6895395996 SHUSHEELADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 POKHARI UT-04-009-072-001/7303
(BRAHAMAN THALA) 		3504009000NRG24051020230093565 05/10/2023 RAJESWARI DEVI 3504009WL014833 RAJESWARI DEVI 00112 IBKL070CZSB 460 460 Processed 01/11/2023 6895396000 RAJESHWARIDEVIWOJANARDANP CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 7590 7590
11 POKHARI UT-04-009-013-001/1121
(TALI KANSARI) 		3504009000NRG24051020230093576 05/10/2023 ASHADI DEVI 3504009WL014835 ASHADI DEVI 00415 SBIN0004532 2300 2300 Processed 01/11/2023 6895396029 ASHADIDEVIWOATTVARUDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
12 POKHARI UT-04-009-038-001/10913
(KANDAI) 		3504009000NRG24051020230093566 05/10/2023 MAHESWARI DEVI 3504009WL014834 MAHESWARI DEVI 00415 SBIN0004532 690 690 Processed 01/11/2023 6895396012 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
13 POKHARI UT-04-009-038-001/2560
(KANDAI) 		3504009000NRG24051020230093568 05/10/2023 BERENDAR SINGH 3504009WL014834 BERENDAR SINGH 00415 SBIN0004532 230 230 Processed 01/11/2023 6895396027 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
14 POKHARI UT-04-009-038-001/2565
(KANDAI) 		3504009000NRG24051020230093569 05/10/2023 YASHODA DEVI 3504009WL014834 YASHODA DEVI 00415 SBIN0004532 690 690 Processed 01/11/2023 6895396028 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
15 POKHARI UT-04-009-038-001/2587
(KANDAI) 		3504009000NRG24051020230093570 05/10/2023 RAHUL SINGH 3504009WL014834 RAHUL SINGH 00415 SBIN0004532 230 230 Processed 01/11/2023 6895396026 MR RAHUL SINGH STATE BANK OF INDIA(508548)
16 POKHARI UT-04-009-038-001/2595
(KANDAI) 		3504009000NRG24051020230093571 05/10/2023 TRILOK SINGH 3504009WL014834 TRILOK SINGH 00415 SBIN0004532 460 460 Processed 01/11/2023 6895396030 MR TRILOK SINGH STATE BANK OF INDIA(508548)
17 POKHARI UT-04-009-038-001/2612
(KANDAI) 		3504009000NRG24051020230093572 05/10/2023 VINDI DEVI 3504009WL014834 VINDI DEVI 00415 SBIN0004532 460 460 Processed 01/11/2023 6895396008 MRS VINDI DEVI STATE BANK OF INDIA(508548)
18 POKHARI UT-04-009-072-001/10840
(BRAHAMAN THALA) 		3504009000NRG24051020230093556 05/10/2023 SIDARSHAN PRASAD 3504009WL014833 SIDARSHAN PRASAD 00415 SBIN0004532 460 460 Processed 01/11/2023 6895396011 MR SUDARSHAN PRASAD STATE BANK OF INDIA(508548)
19 POKHARI UT-04-009-072-001/10873
(BRAHAMAN THALA) 		3504009000NRG24051020230093560 05/10/2023 MAMTA DEVI 3504009WL014833 MAMTA DEVI 00415 SBIN0004532 460 460 Rejected 01/11/2023 6895396002 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 POKHARI UT-04-009-072-001/7236
(BRAHAMAN THALA) 		3504009000NRG24051020230093551 05/10/2023 PINKI DEVI 3504009WL014832 PINKI DEVI 00415 SBIN0004532 1150 1150 Processed 01/11/2023 6895396006 MRS PINKI DEVI STATE BANK OF INDIA(508548)
21 POKHARI UT-04-009-072-001/7237
(BRAHAMAN THALA) 		3504009000NRG24051020230093561 05/10/2023 RAMI DEVI 3504009WL014833 RAMI DEVI 00415 SBIN0004532 460 460 Processed 01/11/2023 6895396001 MRS RAMI DEVI STATE BANK OF INDIA(508548)
22 POKHARI UT-04-009-072-001/7240
(BRAHAMAN THALA) 		3504009000NRG24051020230093552 05/10/2023 SUBODHANI DEVI 3504009WL014832 SUBODHANI DEVI 00415 SBIN0004532 1150 1150 Processed 01/11/2023 6895396010 MRS SUBODHANI DEVI STATE BANK OF INDIA(508548)
23 POKHARI UT-04-009-072-001/7243
(BRAHAMAN THALA) 		3504009000NRG24051020230093553 05/10/2023 ASHA DEVI 3504009WL014832 ASHA DEVI 00415 SBIN0004532 1150 1150 Processed 01/11/2023 6895396005 ASHADEVIWOSATYAPRAKASH CHAMOLI ZILA SAHKARI BANK LTD(607516)
24 POKHARI UT-04-009-072-001/7245
(BRAHAMAN THALA) 		3504009000NRG24051020230093562 05/10/2023 DINESH 3504009WL014833 DINESH 00415 SBIN0004532 460 460 Processed 01/11/2023 6895396009 DINESHSOSHRIDHAR CHAMOLI ZILA SAHKARI BANK LTD(607516)
25 POKHARI UT-04-009-072-001/7305
(BRAHAMAN THALA) 		3504009000NRG24051020230093546 05/10/2023 SUBHODHANI DEVI 3504009WL014831 SUBHODHANI DEVI 00415 SBIN0004532 920 920 Processed 01/11/2023 6895396007 MR GANGA RAM STATE BANK OF INDIA(508548)
26 POKHARI UT-04-009-072-001/9352
(BRAHAMAN THALA) 		3504009000NRG24051020230093555 05/10/2023 SARITA DEVI 3504009WL014832 SARITA DEVI 00415 SBIN0004532 1150 1150 Processed 01/11/2023 6895396004 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 12420 12420
27 POKHARI UT-04-009-038-001/2527
(KANDAI) 		3504009000NRG24051020230093567 05/10/2023 PARWATI DEVI 3504009WL014834 PARWATI DEVI 00415 SBIN0007547 230 230 Processed 01/11/2023 6895396003 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 230 230
28 POKHARI UT-04-009-013-001/11135
(TALI KANSARI) 		3504009000NRG24051020230093577 05/10/2023 RAJANI DEVI 3504009WL014836 RAJANI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895396023 Mrs. RAJANI DEVI W/O MANOJ LAL UTTARAKHAND GRAMIN BANK(607197)
29 POKHARI UT-04-009-013-001/11137
(TALI KANSARI) 		3504009000NRG24051020230093575 05/10/2023 REKHA DEVI 3504009WL014835 REKHA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895396018 Mrs. REKHA DEVI W/O JAGADISH LAL UTTARAKHAND GRAMIN BANK(607197)
30 POKHARI UT-04-009-038-001/2615
(KANDAI) 		3504009000NRG24051020230093573 05/10/2023 Mrs. SUNITA DEVI 3504009WL014834 Mrs. SUNITA DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895396022 SUNITADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
31 POKHARI UT-04-009-072-001/10848
(BRAHAMAN THALA) 		3504009000NRG24051020230093539 05/10/2023 INDU DEVI 3504009WL014831 INDU DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895396020 Mrs. INDU DEVI UTTARAKHAND GRAMIN BANK(607197)
32 POKHARI UT-04-009-072-001/10860
(BRAHAMAN THALA) 		3504009000NRG24051020230093537 05/10/2023 SUNITA DEVI 3504009WL014830 SUNITA DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895396025 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
33 POKHARI UT-04-009-072-001/10864
(BRAHAMAN THALA) 		3504009000NRG24051020230093559 05/10/2023 PREETI DEVI 3504009WL014833 PREETI DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895396019 Mrs. PREETI DEVI UTTARAKHAND GRAMIN BANK(607197)
34 POKHARI UT-04-009-072-001/10874
(BRAHAMAN THALA) 		3504009000NRG24051020230093538 05/10/2023 GODAMBARI DEVI 3504009WL014830 GODAMBARI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895396024 Mrs. GODAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
35 POKHARI UT-04-009-072-001/7211
(BRAHAMAN THALA) 		3504009000NRG24051020230093549 05/10/2023 POONAM DEVI 3504009WL014832 POONAM DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895396021 Mrs. POONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
36 POKHARI UT-04-009-072-001/7279
(BRAHAMAN THALA) 		3504009000NRG24051020230093543 05/10/2023 HEMANTI DEVI 3504009WL014831 HEMANTI DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895396017 Mrs. HEMANTI DEVI W/O RAMESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 10580 10580
37 POKHARI UT-04-009-072-001/7274
(BRAHAMAN THALA) 		3504009000NRG24051020230093542 05/10/2023 MAMTA DEVI 3504009WL014831 MAMTA DEVI 246001 690 690 Processed 01/11/2023 6895396013 MAMTADEVIWOSUBHASHCHANDRA CHAMOLI ZILA SAHKARI BANK LTD(607516)
38 POKHARI UT-04-009-072-001/7286
(BRAHAMAN THALA) 		3504009000NRG24051020230093544 05/10/2023 PUSHPA DEVI 3504009WL014831 PUSHPA DEVI 246001 920 920 Processed 01/11/2023 6895396014 PUSHPADEVIWORAJENDRAPRASA CHAMOLI ZILA SAHKARI BANK LTD(607516)
39 POKHARI UT-04-009-072-001/7296
(BRAHAMAN THALA) 		3504009000NRG24051020230093545 05/10/2023 GUDDI DEVI 3504009WL014831 GUDDI DEVI 246001 920 920 Processed 01/11/2023 6895396015 GUDDIDEVIWOBAMDEV CHAMOLI ZILA SAHKARI BANK LTD(607516)
40 POKHARI UT-04-009-072-001/7306
(BRAHAMAN THALA) 		3504009000NRG24051020230093547 05/10/2023 DAYMANTI DEVI 3504009WL014831 DAYMANTI DEVI 246001 920 920 Processed 01/11/2023 6895396016 DAMYANTIDEVIWOSHRIDHAR CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 3450 3450
Total 34270 34270

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_051023APB_FTO_77178 24647301 3450
2 POKHARI UT3504009_051023APB_FTO_77178 District Co-operative Bank IBKL070CZSB Gopeshwar 7590
3 POKHARI UT3504009_051023APB_FTO_77178 State Bank of India SBIN0004532 POKHARI 12420
4 POKHARI UT3504009_051023APB_FTO_77178 State Bank of India SBIN0007547 LANGASU 230
5 POKHARI UT3504009_051023APB_FTO_77178 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 10580

Download In Excel