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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:07:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_281223APB_FTO_107277
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-04-009-034-002/13040
(VEENA MALLA) 		3504009000NRG24281220230138274 28/12/2023 VINITA 3504009WL021046 VINITA 00354 PUNB0286000 1380 1380 Processed 01/02/2024 9908230075 MISS KM VINITA STATE BANK OF INDIA(508548)
2 POKHARI UT-04-009-034-002/13042
(VEENA MALLA) 		3504009000NRG24281220230138293 28/12/2023 KALPANA 3504009WL021047 KALPANA 00354 PUNB0286000 1380 1380 Processed 01/02/2024 9908230073 MISS KALPANA STATE BANK OF INDIA(508548)
3 POKHARI UT-04-009-034-002/13354
(VEENA MALLA) 		3504009000NRG24281220230138295 28/12/2023 ARUNA DEVI 3504009WL021047 ARUNA DEVI 00354 PUNB0286000 1380 1380 Processed 01/02/2024 9908230045 ARUNA DEVI PUNJAB NATIONAL BANK(508568)
4 POKHARI UT-04-009-034-002/13360
(VEENA MALLA) 		3504009000NRG24281220230138278 28/12/2023 GIRIJA DEVI 3504009WL021046 GIRIJA DEVI 00354 PUNB0286000 1840 1840 Processed 01/02/2024 9908230076 GIRIJA DEVI PUNJAB NATIONAL BANK(508568)
5 POKHARI UT-04-009-034-002/30404
(VEENA MALLA) 		3504009000NRG24281220230138281 28/12/2023 BEENA DEVI 3504009WL021046 BEENA DEVI 00354 PUNB0286000 1610 1610 Processed 01/02/2024 9908230077 BEENA DEVI PUNJAB NATIONAL BANK(508568)
6 POKHARI UT-04-009-034-002/30406
(VEENA MALLA) 		3504009000NRG24281220230138297 28/12/2023 REENA 3504009WL021047 REENA 00354 PUNB0286000 1380 1380 Processed 01/02/2024 9908230074 REENA PUNJAB NATIONAL BANK(508568)
SubTotal 8970 8970
7 POKHARI UT-04-009-036-001/3668
(SINOW TALLA/ MALLA) 		3504009000NRG24281220230138660 28/12/2023 SANTOSHI DEVI 3504009WL021096 SANTOSHI DEVI 00415 SBIN0004532 1380 1380 Processed 01/02/2024 9908230044 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
8 POKHARI UT-04-009-036-001/3716
(SINOW TALLA/ MALLA) 		3504009000NRG24281220230138659 28/12/2023 pushpa devi 3504009WL021095 pushpa devi 00415 SBIN0004532 1380 1380 Processed 01/02/2024 9908230043 MRS PUSPA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
9 POKHARI UT-04-009-083-001/8301
(AIRASA) 		3504009000NRG24281220230138207 28/12/2023 GOVINDI DEVI 3504009WL021033 GOVINDI DEVI 00415 SBIN0007547 2760 2760 Processed 01/02/2024 9908230040 GOVINDI DEVI STATE BANK OF INDIA(508548)
10 POKHARI UT-04-009-083-001/8352
(AIRASA) 		3504009000NRG24281220230138186 28/12/2023 KAMLA DEVI 3504009WL021030 KAMLA DEVI 00415 SBIN0007547 2760 2760 Processed 01/02/2024 9908230079 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
11 POKHARI UT-04-009-083-001/8352
(AIRASA) 		3504009000NRG24281220230138185 28/12/2023 KAMLA DEVI 3504009WL021030 KAMLA DEVI 00415 SBIN0007547 2760 2760 Processed 01/02/2024 9908230041 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
12 POKHARI UT-04-009-083-001/9095
(AIRASA) 		3504009000NRG24281220230138188 28/12/2023 BALBEER SINGH 3504009WL021030 BALBEER SINGH 00415 SBIN0007547 2760 2760 Processed 01/02/2024 9908230042 MR BALBEER LAL STATE BANK OF INDIA(508548)
13 POKHARI UT-04-009-083-001/9095
(AIRASA) 		3504009000NRG24281220230138187 28/12/2023 SANGEETA DEVI 3504009WL021030 SANGEETA DEVI 00415 SBIN0007547 2760 2760 Processed 01/02/2024 9908230078 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 13800 13800
14 POKHARI UT-04-009-034-002/10401
(VEENA MALLA) 		3504009000NRG24281220230138273 28/12/2023 SAROJANI DEVI 3504009WL021046 SAROJANI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9908230053 SAROJANI DEVI PUNJAB NATIONAL BANK(508568)
15 POKHARI UT-04-009-034-002/10801
(VEENA MALLA) 		3504009000NRG24281220230138292 28/12/2023 PUSHPA DEVI 3504009WL021047 PUSHPA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9908230062 Mrs. PUSHPA DEVI W/O PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
16 POKHARI UT-04-009-034-002/130402
(VEENA MALLA) 		3504009000NRG24281220230138275 28/12/2023 MINAKSHI NEGI 3504009WL021046 MINAKSHI NEGI 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9908230069 MISS MEENAKSHI STATE BANK OF INDIA(508548)
17 POKHARI UT-04-009-034-002/13333
(VEENA MALLA) 		3504009000NRG24281220230138276 28/12/2023 KAMLA DEVI 3504009WL021046 KAMLA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9908230049 Mrs. KAMLA DEVI W/O MATVAR SINGH UTTARAKHAND GRAMIN BANK(607197)
18 POKHARI UT-04-009-034-002/13352
(VEENA MALLA) 		3504009000NRG24281220230138294 28/12/2023 DEVESHWARI DEVI 3504009WL021047 DEVESHWARI DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9908230055 SHIVCHARANSINGHDEVESWARINE CHAMOLI ZILA SAHKARI BANK LTD(607516)
19 POKHARI UT-04-009-034-002/13353
(VEENA MALLA) 		3504009000NRG24281220230138277 28/12/2023 BASANTI DEVI 3504009WL021046 BASANTI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9908230066 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
20 POKHARI UT-04-009-034-002/13403
(VEENA MALLA) 		3504009000NRG24281220230138279 28/12/2023 SUMAN DEVI 3504009WL021046 SUMAN DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9908230068 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
21 POKHARI UT-04-009-034-002/30405
(VEENA MALLA) 		3504009000NRG24281220230138296 28/12/2023 SEEMA DEVI 3504009WL021047 SEEMA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908230067 Miss. SEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
22 POKHARI UT-04-009-034-002/3314-A
(VEENA MALLA) 		3504009000NRG24281220230138298 28/12/2023 UMA DEVI 3504009WL021047 UMA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9908230065 SMTUMADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
23 POKHARI UT-04-009-034-002/3322-A
(VEENA MALLA) 		3504009000NRG24281220230138282 28/12/2023 KALPESHWARI DEVI 3504009WL021046 KALPESHWARI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9908230071 Mrs. KALPESHWARI DEVI W/O PAN SINGH UTTARAKHAND GRAMIN BANK(607197)
24 POKHARI UT-04-009-034-002/3323
(VEENA MALLA) 		3504009000NRG24281220230138299 28/12/2023 KALIKA PRASAD 3504009WL021047 KALIKA PRASAD 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908230050 KALIKA PRASAD PUNJAB NATIONAL BANK(508568)
25 POKHARI UT-04-009-034-002/3326-A
(VEENA MALLA) 		3504009000NRG24281220230138300 28/12/2023 JAYANTI DEVI 3504009WL021047 JAYANTI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908230052 Mrs. JAYANTI DEVI W/O VIJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
26 POKHARI UT-04-009-034-002/3327-A
(VEENA MALLA) 		3504009000NRG24281220230138301 28/12/2023 KUNWARI DEVI 3504009WL021047 KUNWARI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908230063 Mrs. KUNWARI DEVI W/O NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
27 POKHARI UT-04-009-034-002/3328
(VEENA MALLA) 		3504009000NRG24281220230138302 28/12/2023 USHA DEVI 3504009WL021047 USHA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908230061 Mrs. USHA DEVI W/O SHANKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
28 POKHARI UT-04-009-034-002/3331-B
(VEENA MALLA) 		3504009000NRG24281220230138283 28/12/2023 SUNITA DEVI 3504009WL021046 SUNITA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9908230057 SUNEETA DEVI PUNJAB NATIONAL BANK(508568)
29 POKHARI UT-04-009-034-002/3334-A
(VEENA MALLA) 		3504009000NRG24281220230138303 28/12/2023 TAJVAR SINGH 3504009WL021047 TAJVAR SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908230054 Mr. TAJVAR SINGH S/O BHAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
30 POKHARI UT-04-009-034-002/3336
(VEENA MALLA) 		3504009000NRG24281220230138284 28/12/2023 MUNNI DEVI 3504009WL021046 MUNNI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9908230058 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
31 POKHARI UT-04-009-034-002/3337
(VEENA MALLA) 		3504009000NRG24281220230138285 28/12/2023 GEETA DEVI 3504009WL021046 GEETA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9908230056 Mrs. GEETA DEVI W/O SATENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
32 POKHARI UT-04-009-034-002/3339
(VEENA MALLA) 		3504009000NRG24281220230138304 28/12/2023 RAIZA DEVI 3504009WL021047 RAIZA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908230048 REJA DEVI PUNJAB NATIONAL BANK(508568)
33 POKHARI UT-04-009-034-002/3341-A
(VEENA MALLA) 		3504009000NRG24281220230138286 28/12/2023 MANJU DEVI 3504009WL021046 MANJU DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9908230047 SMTMANJUDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
34 POKHARI UT-04-009-034-002/3344
(VEENA MALLA) 		3504009000NRG24281220230138305 28/12/2023 SULOCHANA DEVI 3504009WL021047 SULOCHANA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908230070 SALOCHANA DEVI PUNJAB NATIONAL BANK(508568)
35 POKHARI UT-04-009-034-002/3345-A
(VEENA MALLA) 		3504009000NRG24281220230138306 28/12/2023 SASHI DEVI 3504009WL021047 SASHI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908230059 Mrs. SHASHI DEVI W/O PRAKASH LAL UTTARAKHAND GRAMIN BANK(607197)
36 POKHARI UT-04-009-034-002/3348
(VEENA MALLA) 		3504009000NRG24281220230138287 28/12/2023 JITENDRA SINGH 3504009WL021046 JITENDRA SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9908230046 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
37 POKHARI UT-04-009-034-002/3349
(VEENA MALLA) 		3504009000NRG24281220230138307 28/12/2023 GANESHI DEVI 3504009WL021047 GANESHI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908230051 Mrs. GANESHI DEVI W/O KAMAL DAS UTTARAKHAND GRAMIN BANK(607197)
38 POKHARI UT-04-009-034-002/3352
(VEENA MALLA) 		3504009000NRG24281220230138289 28/12/2023 SHIV BHAKTI 3504009WL021046 SHIV BHAKTI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9908230072 Mr. SHIV BHAKTI S/O VACHAN DAS UTTARAKHAND GRAMIN BANK(607197)
39 POKHARI UT-04-009-034-002/3355-A
(VEENA MALLA) 		3504009000NRG24281220230138290 28/12/2023 BIMLA DEVI 3504009WL021046 BIMLA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9908230064 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
40 POKHARI UT-04-009-034-002/9741-B
(VEENA MALLA) 		3504009000NRG24281220230138291 28/12/2023 VIRA DEVI 3504009WL021046 VIRA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9908230060 VIRA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 41630 41630
Total 67160 67160

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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_107277 Punjab National Bank PUNB0286000 TRISHULA 8970
2 POKHARI UT3504009_281223APB_FTO_107277 State Bank of India SBIN0004532 POKHARI 2760
3 POKHARI UT3504009_281223APB_FTO_107277 State Bank of India SBIN0007547 LANGASU 13800
4 POKHARI UT3504009_281223APB_FTO_107277 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 24150
5 POKHARI UT3504009_281223APB_FTO_107277 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 17480

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