Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:31:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_110723APB_FTO_41558
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-04-009-083-001/8320
(AIRASA) 		3504009000NRG24110720230046918 11/07/2023 SWETA 3504009WL007310 SWETA 00303 NTBL0KAR087 230 230 Processed 17/07/2023 3507120515 SWETA THE NAINITAL BANK LIMITED(508573)
SubTotal 230 230
2 POKHARI UT-04-009-049-001/4713
(KIMOTHA) 		3504009000NRG24110720230046927 11/07/2023 SANDEEP SINGH 3504009WL007313 SANDEEP SINGH 00354 PUNB0286000 1380 1380 Processed 17/07/2023 3507120558 SANDEEP KIMOTHI PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
3 POKHARI UT-04-009-083-001/8320
(AIRASA) 		3504009000NRG24110720230046917 11/07/2023 JASPAL SINGH 3504009WL007310 JASPAL SINGH 00415 SBIN0002385 230 230 Processed 17/07/2023 3507120536 MR JASPAL SINGH NEGI STATE BANK OF INDIA(508548)
SubTotal 230 230
4 POKHARI UT-04-009-012-001/1041
(SIMKHOLI) 		3504009000NRG24110720230046960 11/07/2023 thepdi devi 3504009WL007320 thepdi devi 00415 SBIN0004532 1380 1380 Processed 17/07/2023 3507120566 Mrs. THEPADI DEVI W/O BUDDHU LAL UTTARAKHAND GRAMIN BANK(607197)
5 POKHARI UT-04-009-012-001/1087
(SIMKHOLI) 		3504009000NRG24110720230046961 11/07/2023 ganesh lal 3504009WL007320 ganesh lal 00415 SBIN0004532 1380 1380 Processed 17/07/2023 3507120563 MR GANESH LAL STATE BANK OF INDIA(508548)
6 POKHARI UT-04-009-012-001/9272
(SIMKHOLI) 		3504009000NRG24110720230046962 11/07/2023 fatti lal 3504009WL007320 fatti lal 00415 SBIN0004532 1380 1380 Processed 17/07/2023 3507120529 FATHI LAL STATE BANK OF INDIA(508548)
7 POKHARI UT-04-009-036-001/11195
(SINOW TALLA/ MALLA) 		3504009000NRG24110720230046964 11/07/2023 POOJA DEVI 3504009WL007321 POOJA DEVI 00415 SBIN0004532 1380 1380 Processed 17/07/2023 3507120541 MRS POOJA DEVI STATE BANK OF INDIA(508548)
8 POKHARI UT-04-009-036-001/11222
(SINOW TALLA/ MALLA) 		3504009000NRG24110720230046965 11/07/2023 SANDEEP SINGH 3504009WL007321 SANDEEP SINGH 00415 SBIN0004532 1380 1380 Processed 17/07/2023 3507120546 SANDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 POKHARI UT-04-009-036-001/3644
(SINOW TALLA/ MALLA) 		3504009000NRG24110720230046967 11/07/2023 pushpa devi 3504009WL007322 pushpa devi 00415 SBIN0004532 1380 1380 Processed 17/07/2023 3507120561 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
10 POKHARI UT-04-009-036-001/3705
(SINOW TALLA/ MALLA) 		3504009000NRG24110720230046966 11/07/2023 santosh singh 3504009WL007321 santosh singh 00415 SBIN0004532 1380 1380 Processed 17/07/2023 3507120523 Mr. SANTOSH SINGH S/O GAJPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
11 POKHARI UT-04-009-041-001/4200
(POKHATA) 		3504009000NRG24110720230046959 11/07/2023 KAMAL SINGH 3504009WL007319 KAMAL SINGH 00415 SBIN0004532 1840 1840 Processed 17/07/2023 3507120556 MR KAMAL SINGH STATE BANK OF INDIA(508548)
12 POKHARI UT-04-009-045-001/10318
(BANGTHAL) 		3504009000NRG24110720230046919 11/07/2023 SUBODH CHANDRA 3504009WL007311 SUBODH CHANDRA 00415 SBIN0004532 1380 1380 Processed 17/07/2023 3507120532 SUBODH CHANDRA INDIAN OVERSEAS BANK(508541)
13 POKHARI UT-04-009-045-001/11085
(BANGTHAL) 		3504009000NRG24110720230046920 11/07/2023 MATHURI DEVI 3504009WL007311 MATHURI DEVI 00415 SBIN0004532 1380 1380 Processed 17/07/2023 3507120555 MRS MATHURI DEVI STATE BANK OF INDIA(508548)
14 POKHARI UT-04-009-045-001/11839
(BANGTHAL) 		3504009000NRG24110720230046921 11/07/2023 GEETA DEVI 3504009WL007311 GEETA DEVI 00415 SBIN0004532 1380 1380 Processed 17/07/2023 3507120545 MRS GEETA DEVI STATE BANK OF INDIA(508548)
15 POKHARI UT-04-009-045-001/4480
(BANGTHAL) 		3504009000NRG24110720230046924 11/07/2023 KAVITA DEVI 3504009WL007311 KAVITA DEVI 00415 SBIN0004532 1380 1380 Processed 17/07/2023 3507120553 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
16 POKHARI UT-04-009-045-001/4660
(BANGTHAL) 		3504009000NRG24110720230046925 11/07/2023 HARISH CANDRA 3504009WL007311 HARISH CANDRA 00415 SBIN0004532 1380 1380 Processed 17/07/2023 3507120524 MR HARISH CHANDER STATE BANK OF INDIA(508548)
17 POKHARI UT-04-009-049-001/10311
(KIMOTHA) 		3504009000NRG24110720230046929 11/07/2023 SARITA DEVI 3504009WL007315 SARITA DEVI 00415 SBIN0004532 1380 1380 Processed 17/07/2023 3507120537 MRS SARITA DEVI STATE BANK OF INDIA(508548)
18 POKHARI UT-04-009-049-001/11188
(KIMOTHA) 		3504009000NRG24110720230046928 11/07/2023 VINITA DEVI 3504009WL007314 VINITA DEVI 00415 SBIN0004532 1380 1380 Processed 17/07/2023 3507120551 VINITA DEVI PUNJAB NATIONAL BANK(508568)
19 POKHARI UT-04-009-049-001/4722
(KIMOTHA) 		3504009000NRG24110720230046926 11/07/2023 PREMBALA 3504009WL007312 PREMBALA 00415 SBIN0004532 1380 1380 Processed 17/07/2023 3507120516 MRS PREM BALA STATE BANK OF INDIA(508548)
20 POKHARI UT-04-009-073-001/11050
(KUJASU) 		3504009000NRG24110720230046930 11/07/2023 PREM SINGH 3504009WL007316 PREM SINGH 00415 SBIN0004532 460 460 Processed 17/07/2023 3507120557 PREM SINGH THE NAINITAL BANK LIMITED(508573)
21 POKHARI UT-04-009-073-001/11057
(KUJASU) 		3504009000NRG24110720230046941 11/07/2023 AMITA DEVI 3504009WL007317 AMITA DEVI 00415 SBIN0004532 460 460 Processed 17/07/2023 3507120538 MRS AMITA DEVI STATE BANK OF INDIA(508548)
22 POKHARI UT-04-009-073-001/11060
(KUJASU) 		3504009000NRG24110720230046942 11/07/2023 USHA DEVI 3504009WL007317 USHA DEVI 00415 SBIN0004532 460 460 Processed 17/07/2023 3507120530 MRS USHA DEVI RANA STATE BANK OF INDIA(508548)
23 POKHARI UT-04-009-073-001/11061
(KUJASU) 		3504009000NRG24110720230046949 11/07/2023 SULOCHNA 3504009WL007318 SULOCHNA 00415 SBIN0004532 460 460 Processed 17/07/2023 3507120560 SULOCHANA DEVI STATE BANK OF INDIA(508548)
24 POKHARI UT-04-009-073-001/11065
(KUJASU) 		3504009000NRG24110720230046943 11/07/2023 PONAM DEVI 3504009WL007317 PONAM DEVI 00415 SBIN0004532 460 460 Processed 17/07/2023 3507120539 POONAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 POKHARI UT-04-009-073-001/11068
(KUJASU) 		3504009000NRG24110720230046944 11/07/2023 GEETA DEVI 3504009WL007317 GEETA DEVI 00415 SBIN0004532 460 460 Processed 17/07/2023 3507120554 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 POKHARI UT-04-009-073-001/11075
(KUJASU) 		3504009000NRG24110720230046931 11/07/2023 KUSUM DEVI 3504009WL007316 KUSUM DEVI 00415 SBIN0004532 460 460 Processed 17/07/2023 3507120552 KUSUM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 POKHARI UT-04-009-073-001/11076
(KUJASU) 		3504009000NRG24110720230046932 11/07/2023 TAJBAR SINGH 3504009WL007316 TAJBAR SINGH 00415 SBIN0004532 460 460 Processed 17/07/2023 3507120543 TAJBAR SINGHKANDARIS/O SH MOHAN SINGH PUNJAB NATIONAL BANK(508568)
28 POKHARI UT-04-009-073-001/11099
(KUJASU) 		3504009000NRG24110720230046950 11/07/2023 SANTOSHI DEVI 3504009WL007318 SANTOSHI DEVI 00415 SBIN0004532 460 460 Processed 17/07/2023 3507120559 SANTOSHIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
29 POKHARI UT-04-009-073-001/7308
(KUJASU) 		3504009000NRG24110720230046934 11/07/2023 DEVESHWARI DEVI 3504009WL007316 DEVESHWARI DEVI 00415 SBIN0004532 460 460 Processed 17/07/2023 3507120522 MRS DEVISHWARI DEVI STATE BANK OF INDIA(508548)
30 POKHARI UT-04-009-073-001/7311
(KUJASU) 		3504009000NRG24110720230046935 11/07/2023 GODAMBARI DEVI 3504009WL007316 GODAMBARI DEVI 00415 SBIN0004532 460 460 Processed 17/07/2023 3507120520 Mrs. GODAMBARI DEVI I UTTARAKHAND GRAMIN BANK(607197)
31 POKHARI UT-04-009-073-001/7317
(KUJASU) 		3504009000NRG24110720230046936 11/07/2023 KAMAL SINGH 3504009WL007316 KAMAL SINGH 00415 SBIN0004532 460 460 Processed 17/07/2023 3507120567 KAMAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 POKHARI UT-04-009-073-001/7327
(KUJASU) 		3504009000NRG24110720230046951 11/07/2023 SUNEETA 3504009WL007318 SUNEETA 00415 SBIN0004532 460 460 Processed 17/07/2023 3507120534 SUNEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 POKHARI UT-04-009-073-001/7347
(KUJASU) 		3504009000NRG24110720230046937 11/07/2023 MANOHAR SINGH 3504009WL007316 MANOHAR SINGH 00415 SBIN0004532 460 460 Processed 17/07/2023 3507120519 Manohar Singh BANK OF BARODA(606985)
34 POKHARI UT-04-009-073-001/7353
(KUJASU) 		3504009000NRG24110720230046947 11/07/2023 KAVOTRA DEVI 3504009WL007317 KAVOTRA DEVI 00415 SBIN0004532 460 460 Processed 17/07/2023 3507120565 KABOTRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 POKHARI UT-04-009-073-001/7358
(KUJASU) 		3504009000NRG24110720230046952 11/07/2023 GAYATRI DEVI 3504009WL007318 GAYATRI DEVI 00415 SBIN0004532 460 460 Processed 17/07/2023 3507120517 GAYATRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 POKHARI UT-04-009-073-001/7364
(KUJASU) 		3504009000NRG24110720230046948 11/07/2023 BEERA DEVI 3504009WL007317 BEERA DEVI 00415 SBIN0004532 460 460 Processed 17/07/2023 3507120562 MRS BEERA DEVI STATE BANK OF INDIA(508548)
37 POKHARI UT-04-009-073-001/7365
(KUJASU) 		3504009000NRG24110720230046953 11/07/2023 PYARI DEVI 3504009WL007318 PYARI DEVI 00415 SBIN0004532 460 460 Processed 17/07/2023 3507120518 PYARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 POKHARI UT-04-009-073-001/7368
(KUJASU) 		3504009000NRG24110720230046938 11/07/2023 SHAKUNTLA DEVI 3504009WL007316 SHAKUNTLA DEVI 00415 SBIN0004532 460 460 Processed 17/07/2023 3507120564 MRS SAKUNTALA DEVI STATE BANK OF INDIA(508548)
39 POKHARI UT-04-009-073-001/7389
(KUJASU) 		3504009000NRG24110720230046954 11/07/2023 SAROJANI DEVI 3504009WL007318 SAROJANI DEVI 00415 SBIN0004532 460 460 Processed 17/07/2023 3507120528 SAROJINIDEVIWODEVENDRASING CHAMOLI ZILA SAHKARI BANK LTD(607516)
40 POKHARI UT-04-009-073-001/7412
(KUJASU) 		3504009000NRG24110720230046955 11/07/2023 RUKMA DEVI 3504009WL007318 RUKMA DEVI 00415 SBIN0004532 460 460 Processed 17/07/2023 3507120525 RUKMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 POKHARI UT-04-009-073-001/9839
(KUJASU) 		3504009000NRG24110720230046957 11/07/2023 SHANTA DEVI 3504009WL007318 SHANTA DEVI 00415 SBIN0004532 460 460 Processed 17/07/2023 3507120527 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 POKHARI UT-04-009-073-001/9840
(KUJASU) 		3504009000NRG24110720230046958 11/07/2023 USHA DEVI 3504009WL007318 USHA DEVI 00415 SBIN0004532 460 460 Processed 17/07/2023 3507120526 USHA DEVI STATE BANK OF INDIA(508548)
43 POKHARI UT-04-009-073-001/9853
(KUJASU) 		3504009000NRG24110720230046939 11/07/2023 LEELA DEVI 3504009WL007316 LEELA DEVI 00415 SBIN0004532 460 460 Processed 17/07/2023 3507120521 LEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33580 33580
44 POKHARI UT-04-009-031-001/2900
(UTTRAON) 		3504009000NRG24110720230046980 11/07/2023 URMILA DEVI 3504009WL007332 URMILA DEVI 00415 SBIN0005447 1380 1380 Processed 17/07/2023 3507120540 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
45 POKHARI UT-04-009-031-001/10986
(UTTRAON) 		3504009000NRG24110720230046978 11/07/2023 KAVITA DEVI 3504009WL007331 KAVITA DEVI 00415 SBIN0007547 1380 1380 Processed 17/07/2023 3507120533 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
46 POKHARI UT-04-009-031-001/11190
(UTTRAON) 		3504009000NRG24110720230046973 11/07/2023 HIMAT SINGH 3504009WL007327 HIMAT SINGH 00415 SBIN0007547 1380 1380 Processed 17/07/2023 3507120531 MR HIMMAT SINGH STATE BANK OF INDIA(508548)
47 POKHARI UT-04-009-031-001/11193
(UTTRAON) 		3504009000NRG24110720230046976 11/07/2023 HAMWANTI DEVI 3504009WL007329 HAMWANTI DEVI 00415 SBIN0007547 1380 1380 Processed 17/07/2023 3507120542 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
48 POKHARI UT-04-009-031-001/11234
(UTTRAON) 		3504009000NRG24110720230046984 11/07/2023 DEEPA DEVI 3504009WL007335 DEEPA DEVI 00415 SBIN0007547 1380 1380 Processed 17/07/2023 3507120510 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
49 POKHARI UT-04-009-031-001/11234
(UTTRAON) 		3504009000NRG24110720230046983 11/07/2023 SURJEET SINGH 3504009WL007335 SURJEET SINGH 00415 SBIN0007547 1380 1380 Processed 17/07/2023 3507120511 MR SURJEET SINGH KANDARI STATE BANK OF INDIA(508548)
50 POKHARI UT-04-009-031-001/2810
(UTTRAON) 		3504009000NRG24110720230046977 11/07/2023 BHAGDAI DEVI 3504009WL007330 BHAGDAI DEVI 00415 SBIN0007547 1380 1380 Processed 17/07/2023 3507120535 MRS BHAG DEI DEVI STATE BANK OF INDIA(508548)
51 POKHARI UT-04-009-031-001/2938
(UTTRAON) 		3504009000NRG24110720230046971 11/07/2023 NANDI DEVI 3504009WL007325 NANDI DEVI 00415 SBIN0007547 1380 1380 Processed 17/07/2023 3507120509 MANGI LAL STATE BANK OF INDIA(508548)
52 POKHARI UT-04-009-031-001/2983
(UTTRAON) 		3504009000NRG24110720230046968 11/07/2023 PARWATI DEVI 3504009WL007323 PARWATI DEVI 00415 SBIN0007547 2760 2760 Processed 17/07/2023 3507120512 PARWATI DEVI STATE BANK OF INDIA(508548)
53 POKHARI UT-04-009-031-001/2997
(UTTRAON) 		3504009000NRG24110720230046970 11/07/2023 KUSHAM DEVI 3504009WL007324 KUSHAM DEVI 00415 SBIN0007547 1380 1380 Processed 17/07/2023 3507120544 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
54 POKHARI UT-04-009-031-001/3008
(UTTRAON) 		3504009000NRG24110720230046972 11/07/2023 GANESHI DEVI 3504009WL007326 GANESHI DEVI 00415 SBIN0007547 1380 1380 Processed 17/07/2023 3507120513 GANESHI DEVI STATE BANK OF INDIA(508548)
SubTotal 15180 15180
55 POKHARI UT-04-009-012-001/9272
(SIMKHOLI) 		3504009000NRG24110720230046963 11/07/2023 SULOCHANA DEVI 3504009WL007320 SULOCHANA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 17/07/2023 3507120549 Mrs. SULOCHANA DEVI W/O PHATI LAL UTTARAKHAND GRAMIN BANK(607197)
56 POKHARI UT-04-009-073-001/11053
(KUJASU) 		3504009000NRG24110720230046940 11/07/2023 SANGEETA DEVI 3504009WL007317 SANGEETA DEVI 00479 SBIN0RRUTGB 460 460 Processed 17/07/2023 3507120548 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
57 POKHARI UT-04-009-073-001/11086
(KUJASU) 		3504009000NRG24110720230046945 11/07/2023 PRIYANKA DEVI 3504009WL007317 PRIYANKA DEVI 00479 SBIN0RRUTGB 460 460 Processed 17/07/2023 3507120550 MISS PRIYANKA STATE BANK OF INDIA(508548)
58 POKHARI UT-04-009-073-001/9838
(KUJASU) 		3504009000NRG24110720230046956 11/07/2023 KALYAN SINGH 3504009WL007318 KALYAN SINGH 00479 SBIN0RRUTGB 460 460 Processed 17/07/2023 3507120547 KALYAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
59 POKHARI UT-04-009-073-001/11103
(KUJASU) 		3504009000NRG24110720230046946 11/07/2023 GODAMBARI DEVI 3504009WL007317 GODAMBARI DEVI 00691 IPOS0000001 460 460 Processed 17/07/2023 3507120514 Godambari Devi BANK OF BARODA(606985)
SubTotal 460 460
Total 55200 55200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_110723APB_FTO_41558 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 230
2 POKHARI UT3504009_110723APB_FTO_41558 Punjab National Bank PUNB0286000 TRISHULA 1380
3 POKHARI UT3504009_110723APB_FTO_41558 State Bank of India SBIN0002385 KARANPRAYAG 230
4 POKHARI UT3504009_110723APB_FTO_41558 State Bank of India SBIN0004532 POKHARI 33580
5 POKHARI UT3504009_110723APB_FTO_41558 State Bank of India SBIN0005447 NANDPRAYAG 1380
6 POKHARI UT3504009_110723APB_FTO_41558 State Bank of India SBIN0007547 LANGASU 15180
7 POKHARI UT3504009_110723APB_FTO_41558 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 2760
8 POKHARI UT3504009_110723APB_FTO_41558 India Post Payments Bank IPOS0000001 IPOS0000001 460

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