Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:18:04 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_290823APB_FTO_63054
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-04-009-035-003/3483
(SIVANEE) 		3504009000NRG24290820230072198 29/08/2023 SANJU DEVI 3504009WL011435 SANJU DEVI 00303 NTBL0KAR087 1150 1150 Processed 02/09/2023 5082797672 SANJU DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 1150 1150
2 POKHARI UT-04-009-034-002/13355
(VEENA MALLA) 		3504009000NRG24290820230072261 29/08/2023 SANTOSHI DEVI 3504009WL011444 SANTOSHI DEVI 00354 PUNB0286000 690 690 Processed 02/09/2023 5082797722 SANTOSHI DEVI PUNJAB NATIONAL BANK(508568)
3 POKHARI UT-04-009-034-002/13406
(VEENA MALLA) 		3504009000NRG24290820230072262 29/08/2023 MONIKA 3504009WL011444 MONIKA 00354 PUNB0286000 690 690 Processed 02/09/2023 5082797721 MONIKA PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
4 POKHARI UT-04-009-035-003/11131
(SIVANEE) 		3504009000NRG24290820230072194 29/08/2023 GOUTAM SINGH 3504009WL011433 GOUTAM SINGH 00415 SBIN0002385 2990 2990 Processed 02/09/2023 5082797675 MR GOUTAM SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 2990 2990
5 POKHARI UT-04-009-051-001/108022
(KALSHIR) 		3504009000NRG24290820230072177 29/08/2023 SUMAN 3504009WL011429 SUMAN 00415 SBIN0003291 2760 2760 Processed 02/09/2023 5082797679 SUMANDORAGHUVEERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2760 2760
6 POKHARI UT-04-009-051-001/10797
(KALSHIR) 		3504009000NRG24290820230072161 29/08/2023 SEEMA DEVI 3504009WL011422 SEEMA DEVI 00415 SBIN0004532 2760 2760 Processed 02/09/2023 5082797678 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
7 POKHARI UT-04-009-072-001/7275
(BRAHAMAN THALA) 		3504009000NRG24290820230072248 29/08/2023 PRAPHULL BHATT 3504009WL011440 PRAPHULL BHATT 00415 SBIN0004532 1150 1150 Processed 02/09/2023 5082797676 MR PRAPHUL BHATT STATE BANK OF INDIA(508548)
8 POKHARI UT-04-009-073-001/11066
(KUJASU) 		3504009000NRG24290820230072251 29/08/2023 ANITA DEVI 3504009WL011442 ANITA DEVI 00415 SBIN0004532 1610 1610 Processed 02/09/2023 5082797677 MRS ANITA DEVI STATE BANK OF INDIA(508548)
9 POKHARI UT-04-009-073-001/11066
(KUJASU) 		3504009000NRG24290820230072252 29/08/2023 RAKESH LAL 3504009WL011442 RAKESH LAL 00415 SBIN0004532 1610 1610 Processed 02/09/2023 5082797674 MR RAKESH SINGH STATE BANK OF INDIA(508548)
10 POKHARI UT-04-009-073-001/9856
(KUJASU) 		3504009000NRG24290820230072253 29/08/2023 GOKUL SINGH 3504009WL011442 GOKUL SINGH 00415 SBIN0004532 1610 1610 Processed 02/09/2023 5082797723 MR GOKUL SINGH STATE BANK OF INDIA(508548)
11 POKHARI UT-04-009-073-001/9856
(KUJASU) 		3504009000NRG24290820230072254 29/08/2023 PUSPA DEVI 3504009WL011442 PUSPA DEVI 00415 SBIN0004532 1610 1610 Processed 02/09/2023 5082797673 MR GOKUL SINGH STATE BANK OF INDIA(508548)
SubTotal 10350 10350
12 POKHARI UT-04-009-060-001/10168
(BAMOTH) 		3504009000NRG24290820230072192 29/08/2023 aasha devi 3504009WL011431 aasha devi 00415 SBIN0006738 1840 1840 Processed 02/09/2023 5082797720 MR DHIRENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 1840 1840
13 POKHARI UT-04-009-035-003/11162
(SIVANEE) 		3504009000NRG24290820230072195 29/08/2023 KAMLESH DEVI 3504009WL011433 KAMLESH DEVI 00468 UBIN0566829 2990 2990 Processed 02/09/2023 5082797694 KAMLESH DEVI UNION BANK OF INDIA(508500)
14 POKHARI UT-04-009-035-003/3488
(SIVANEE) 		3504009000NRG24290820230072199 29/08/2023 HARSHVARDHAN SINGH 3504009WL011435 HARSHVARDHAN SINGH 00468 UBIN0566829 1150 1150 Processed 02/09/2023 5082797715 HARSHVARDHAN SINGH UNION BANK OF INDIA(508500)
15 POKHARI UT-04-009-035-003/3499
(SIVANEE) 		3504009000NRG24290820230072200 29/08/2023 SUNITA DEVI 3504009WL011435 SUNITA DEVI 00468 UBIN0566829 1150 1150 Processed 02/09/2023 5082797713 SUNITADEVIWOPRADEEPSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 POKHARI UT-04-009-035-003/3555
(SIVANEE) 		3504009000NRG24290820230072201 29/08/2023 KAUVAR SINGH 3504009WL011435 KAUVAR SINGH 00468 UBIN0566829 1150 1150 Processed 02/09/2023 5082797714 KUNWARSINGHSOBHAJANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
17 POKHARI UT-04-009-035-003/3563-B
(SIVANEE) 		3504009000NRG24290820230072202 29/08/2023 SUNITA DEVI 3504009WL011435 SUNITA DEVI 00468 UBIN0566829 1150 1150 Processed 02/09/2023 5082797693 SUNITADEVIWOANOOPSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
18 POKHARI UT-04-009-035-003/3566
(SIVANEE) 		3504009000NRG24290820230072204 29/08/2023 REKHA DEVI 3504009WL011435 REKHA DEVI 00468 UBIN0566829 1150 1150 Processed 02/09/2023 5082797712 REKHA DEVI D/O PRATAP SINGH PUNJAB NATIONAL BANK(508568)
19 POKHARI UT-04-009-035-003/3566
(SIVANEE) 		3504009000NRG24290820230072203 29/08/2023 SANDEEP SINGH 3504009WL011435 SANDEEP SINGH 00468 UBIN0566829 1150 1150 Processed 02/09/2023 5082797692 SANDEEPKUMARSODILBARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
20 POKHARI UT-04-009-035-003/9873
(SIVANEE) 		3504009000NRG24290820230072205 29/08/2023 SHOBHA CHAUHAN 3504009WL011435 SHOBHA CHAUHAN 00468 UBIN0566829 1150 1150 Processed 02/09/2023 5082797695 SHOBHACHAUHANANDMAYARA CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 11040 11040
21 POKHARI UT-04-009-019-001/11112
(MASOLI) 		3504009000NRG24290820230072179 29/08/2023 SARITA DEVI 3504009WL011430 SARITA DEVI 00479 SBIN0RRUTGB 690 690 Processed 02/09/2023 5082797706 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
22 POKHARI UT-04-009-019-001/11153
(MASOLI) 		3504009000NRG24290820230072180 29/08/2023 SURESHI DEVI 3504009WL011430 SURESHI DEVI 00479 SBIN0RRUTGB 690 690 Processed 02/09/2023 5082797701 Mrs. SURESHI . DEVI UTTARAKHAND GRAMIN BANK(607197)
23 POKHARI UT-04-009-019-001/1681
(MASOLI) 		3504009000NRG24290820230072181 29/08/2023 NEEMA DEVI 3504009WL011430 NEEMA DEVI 00479 SBIN0RRUTGB 690 690 Processed 02/09/2023 5082797698 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
24 POKHARI UT-04-009-019-001/1701
(MASOLI) 		3504009000NRG24290820230072182 29/08/2023 HARENDAR LAL 3504009WL011430 HARENDAR LAL 00479 SBIN0RRUTGB 690 690 Processed 02/09/2023 5082797697 Mr. HARENDRA LAL UTTARAKHAND GRAMIN BANK(607197)
25 POKHARI UT-04-009-019-001/1714
(MASOLI) 		3504009000NRG24290820230072183 29/08/2023 ANITA DEVI 3504009WL011430 ANITA DEVI 00479 SBIN0RRUTGB 690 690 Processed 02/09/2023 5082797696 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
26 POKHARI UT-04-009-019-001/1718
(MASOLI) 		3504009000NRG24290820230072184 29/08/2023 JEETLAL 3504009WL011430 JEETLAL 00479 SBIN0RRUTGB 690 690 Processed 02/09/2023 5082797702 Mr. JEETU . LAL UTTARAKHAND GRAMIN BANK(607197)
27 POKHARI UT-04-009-019-001/1738
(MASOLI) 		3504009000NRG24290820230072185 29/08/2023 SURESHI DEVI 3504009WL011430 SURESHI DEVI 00479 SBIN0RRUTGB 690 690 Processed 02/09/2023 5082797703 Mrs. SURMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
28 POKHARI UT-04-009-019-001/1749
(MASOLI) 		3504009000NRG24290820230072186 29/08/2023 CHAKORI DEVI 3504009WL011430 CHAKORI DEVI 00479 SBIN0RRUTGB 690 690 Processed 02/09/2023 5082797699 Mr. CHAKORI DEVI UTTARAKHAND GRAMIN BANK(607197)
29 POKHARI UT-04-009-019-001/1759
(MASOLI) 		3504009000NRG24290820230072187 29/08/2023 AJAY KUMAR 3504009WL011430 AJAY KUMAR 00479 SBIN0RRUTGB 690 690 Processed 02/09/2023 5082797708 Mr. AJAY KUMAR UTTARAKHAND GRAMIN BANK(607197)
30 POKHARI UT-04-009-019-001/1763
(MASOLI) 		3504009000NRG24290820230072188 29/08/2023 CHINTA DEVI 3504009WL011430 CHINTA DEVI 00479 SBIN0RRUTGB 690 690 Processed 02/09/2023 5082797705 Mrs. CHINTA DEVI UTTARAKHAND GRAMIN BANK(607197)
31 POKHARI UT-04-009-019-001/1778
(MASOLI) 		3504009000NRG24290820230072189 29/08/2023 SOHAN LAL 3504009WL011430 SOHAN LAL 00479 SBIN0RRUTGB 690 690 Processed 02/09/2023 5082797704 SOHANLALSOCHAITULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
32 POKHARI UT-04-009-019-001/1810
(MASOLI) 		3504009000NRG24290820230072190 29/08/2023 MUDHULI DEVI 3504009WL011430 MUDHULI DEVI 00479 SBIN0RRUTGB 690 690 Processed 02/09/2023 5082797690 Mrs. MADHU DEVI UTTARAKHAND GRAMIN BANK(607197)
33 POKHARI UT-04-009-019-001/9950
(MASOLI) 		3504009000NRG24290820230072191 29/08/2023 SURESHI DEVI 3504009WL011430 SURESHI DEVI 00479 SBIN0RRUTGB 690 690 Processed 02/09/2023 5082797716 Mrs. SURESHI . DEVI UTTARAKHAND GRAMIN BANK(607197)
34 POKHARI UT-04-009-034-002/10401
(VEENA MALLA) 		3504009000NRG24290820230072259 29/08/2023 SAROJANI DEVI 3504009WL011444 SAROJANI DEVI 00479 SBIN0RRUTGB 690 690 Processed 02/09/2023 5082797711 SAROJANI DEVI PUNJAB NATIONAL BANK(508568)
35 POKHARI UT-04-009-034-002/130402
(VEENA MALLA) 		3504009000NRG24290820230072260 29/08/2023 MINAKSHI NEGI 3504009WL011444 MINAKSHI NEGI 00479 SBIN0RRUTGB 690 690 Processed 02/09/2023 5082797710 MISS MEENAKSHI STATE BANK OF INDIA(508548)
36 POKHARI UT-04-009-034-002/3336
(VEENA MALLA) 		3504009000NRG24290820230072263 29/08/2023 MUNNI DEVI 3504009WL011444 MUNNI DEVI 00479 SBIN0RRUTGB 690 690 Processed 02/09/2023 5082797700 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
37 POKHARI UT-04-009-051-001/10788
(KALSHIR) 		3504009000NRG24290820230072172 29/08/2023 REKHA DEVI 3504009WL011427 REKHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 02/09/2023 5082797718 Mrs. REKHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
38 POKHARI UT-04-009-051-001/108001
(KALSHIR) 		3504009000NRG24290820230072162 29/08/2023 KASTURA DEVI 3504009WL011422 KASTURA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 02/09/2023 5082797717 Mrs. KASTURA . DEVI UTTARAKHAND GRAMIN BANK(607197)
39 POKHARI UT-04-009-051-001/5094
(KALSHIR) 		3504009000NRG24290820230072173 29/08/2023 GODAMBARI DEVI 3504009WL011427 GODAMBARI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 02/09/2023 5082797683 Mr. DEV CHAND LAL UTTARAKHAND GRAMIN BANK(607197)
40 POKHARI UT-04-009-051-001/5110
(KALSHIR) 		3504009000NRG24290820230072170 29/08/2023 DARSANI DEVI 3504009WL011426 DARSANI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 02/09/2023 5082797684 Mr. SHIV LAL UTTARAKHAND GRAMIN BANK(607197)
41 POKHARI UT-04-009-051-001/5110
(KALSHIR) 		3504009000NRG24290820230072169 29/08/2023 SHIV LAL 3504009WL011426 SHIV LAL 00479 SBIN0RRUTGB 2760 2760 Processed 02/09/2023 5082797691 Mr. SHIV LAL UTTARAKHAND GRAMIN BANK(607197)
42 POKHARI UT-04-009-051-001/5111
(KALSHIR) 		3504009000NRG24290820230072167 29/08/2023 JASULI DEVI 3504009WL011425 JASULI DEVI 00479 SBIN0RRUTGB 2760 2760 Rejected 02/09/2023 5082797686 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 POKHARI UT-04-009-051-001/5111
(KALSHIR) 		3504009000NRG24290820230072166 29/08/2023 KUNDAN LAL 3504009WL011425 KUNDAN LAL 00479 SBIN0RRUTGB 2760 2760 Processed 02/09/2023 5082797685 MR KUNDAN LAL STATE BANK OF INDIA(508548)
44 POKHARI UT-04-009-051-001/5111
(KALSHIR) 		3504009000NRG24290820230072168 29/08/2023 SHASHI DEVI 3504009WL011425 SHASHI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 02/09/2023 5082797687 Miss. KM KAREENA UTTARAKHAND GRAMIN BANK(607197)
45 POKHARI UT-04-009-051-001/5113
(KALSHIR) 		3504009000NRG24290820230072178 29/08/2023 SAROJANI DEVI 3504009WL011429 SAROJANI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 02/09/2023 5082797682 Mr. BUDDHI . LAL UTTARAKHAND GRAMIN BANK(607197)
46 POKHARI UT-04-009-051-001/5133
(KALSHIR) 		3504009000NRG24290820230072163 29/08/2023 BAKTAWAR LAL 3504009WL011423 BAKTAWAR LAL 00479 SBIN0RRUTGB 2760 2760 Processed 02/09/2023 5082797680 Mr. BAKHTABAR LAL UTTARAKHAND GRAMIN BANK(607197)
47 POKHARI UT-04-009-051-001/5133
(KALSHIR) 		3504009000NRG24290820230072164 29/08/2023 CHAINA DEVI 3504009WL011423 CHAINA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 02/09/2023 5082797681 Mrs. CHAINA DEVI UTTARAKHAND GRAMIN BANK(607197)
48 POKHARI UT-04-009-051-001/5139
(KALSHIR) 		3504009000NRG24290820230072174 29/08/2023 RADHA DEVI 3504009WL011427 RADHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 02/09/2023 5082797688 Mr. SHIV CHANDRA LAL UTTARAKHAND GRAMIN BANK(607197)
49 POKHARI UT-04-009-051-001/5143
(KALSHIR) 		3504009000NRG24290820230072165 29/08/2023 JASODA DEVI 3504009WL011424 JASODA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 02/09/2023 5082797689 Mrs. JASODA . DEVI UTTARAKHAND GRAMIN BANK(607197)
50 POKHARI UT-04-009-051-001/5167
(KALSHIR) 		3504009000NRG24290820230072171 29/08/2023 URMILA DEVI 3504009WL011426 URMILA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 02/09/2023 5082797719 Mrs. URMILA . DEVI UTTARAKHAND GRAMIN BANK(607197)
51 POKHARI UT-04-009-060-001/16556
(BAMOTH) 		3504009000NRG24290820230072193 29/08/2023 PUSHKAR LAL 3504009WL011432 PUSHKAR LAL 00479 SBIN0RRUTGB 1840 1840 Processed 02/09/2023 5082797707 Mr. PUSHKAR LAL UTTARAKHAND GRAMIN BANK(607197)
52 POKHARI UT-04-009-072-001/10852
(BRAHAMAN THALA) 		3504009000NRG24290820230072247 29/08/2023 MANISHA DEVI 3504009WL011440 MANISHA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 02/09/2023 5082797709 Mrs. MANISHA DEVI W/O DEEPAK THAPLIYAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 52670 52670
Total 84180 84180

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_290823APB_FTO_63054 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 1150
2 POKHARI UT3504009_290823APB_FTO_63054 Punjab National Bank PUNB0286000 TRISHULA 1380
3 POKHARI UT3504009_290823APB_FTO_63054 State Bank of India SBIN0002385 KARANPRAYAG 2990
4 POKHARI UT3504009_290823APB_FTO_63054 State Bank of India SBIN0003291 GOPESWAR 2760
5 POKHARI UT3504009_290823APB_FTO_63054 State Bank of India SBIN0004532 POKHARI 10350
6 POKHARI UT3504009_290823APB_FTO_63054 State Bank of India SBIN0006738 GAUCHER 1840
7 POKHARI UT3504009_290823APB_FTO_63054 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 11040
8 POKHARI UT3504009_290823APB_FTO_63054 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 1840
9 POKHARI UT3504009_290823APB_FTO_63054 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Hapla 35880
10 POKHARI UT3504009_290823APB_FTO_63054 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 2530
11 POKHARI UT3504009_290823APB_FTO_63054 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 12420

Download In Excel