Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:23:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_010423APB_FTO_216
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-04-009-068-002/11005
(KARCHUNA) 		3504009000NRG23310320230210044 01/04/2023 JAGDISH SINGH NEGI 3504009WL026462 JAGDISH SINGH NEGI 00415 SBIN0002385 2982 2982 Processed 03/05/2023 1173183814 JAGDISH SINGH S/O KHUSHAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
2 POKHARI UT-04-009-068-001/7013
(KARCHUNA) 		3504009000NRG23310320230209934 01/04/2023 VEERA DEVI 3504009WL026452 VEERA DEVI 00415 SBIN0004532 2982 2982 Processed 03/05/2023 1173183817 MRS VEERA DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
3 POKHARI UT-04-009-068-001/6969
(KARCHUNA) 		3504009000NRG23310320230210039 01/04/2023 PAVITRA DEVI 3504009WL026462 PAVITRA DEVI 00415 SBIN0006738 2982 2982 Processed 03/05/2023 1173183830 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
4 POKHARI UT-04-009-068-001/6970
(KARCHUNA) 		3504009000NRG23310320230209932 01/04/2023 VISHESHWARI DEVI 3504009WL026452 VISHESHWARI DEVI 00415 SBIN0006738 2982 2982 Processed 03/05/2023 1173183833 MRS VISHESHWARI DEVI STATE BANK OF INDIA(508548)
5 POKHARI UT-04-009-068-001/6972
(KARCHUNA) 		3504009000NRG23310320230210040 01/04/2023 MANVENDRA SINGH 3504009WL026462 MANVENDRA SINGH 00415 SBIN0006738 2982 2982 Processed 03/05/2023 1173183836 MR MANAVIRENDRA SINGH STATE BANK OF INDIA(508548)
6 POKHARI UT-04-009-068-001/6995
(KARCHUNA) 		3504009000NRG23310320230210000 01/04/2023 SULOCHNA DEVI 3504009WL026458 SULOCHNA DEVI 00415 SBIN0006738 2982 2982 Processed 03/05/2023 1173183838 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
7 POKHARI UT-04-009-068-001/6996
(KARCHUNA) 		3504009000NRG23310320230210001 01/04/2023 PRITI DEVI 3504009WL026458 PRITI DEVI 00415 SBIN0006738 2982 2982 Rejected 03/05/2023 1173183820 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 POKHARI UT-04-009-068-001/7006
(KARCHUNA) 		3504009000NRG23310320230210002 01/04/2023 KASHMIRA DEVI 3504009WL026458 KASHMIRA DEVI 00415 SBIN0006738 2982 2982 Processed 03/05/2023 1173183813 MRS KASHMIRA DEVI STATE BANK OF INDIA(508548)
9 POKHARI UT-04-009-068-001/7022
(KARCHUNA) 		3504009000NRG23310320230210042 01/04/2023 vimla devi 3504009WL026462 vimla devi 00415 SBIN0006738 2982 2982 Processed 03/05/2023 1173183839 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
10 POKHARI UT-04-009-068-001/7031
(KARCHUNA) 		3504009000NRG23310320230209935 01/04/2023 VIJIYA 3504009WL026452 VIJIYA 00415 SBIN0006738 2982 2982 Processed 03/05/2023 1173183825 MRS VIJAYA DEVI STATE BANK OF INDIA(508548)
11 POKHARI UT-04-009-068-001/7038
(KARCHUNA) 		3504009000NRG23310320230210003 01/04/2023 VISHESHWARI DEVI 3504009WL026458 VISHESHWARI DEVI 00415 SBIN0006738 2982 2982 Processed 03/05/2023 1173183837 MRS VISHESHWARI STATE BANK OF INDIA(508548)
12 POKHARI UT-04-009-068-001/7041
(KARCHUNA) 		3504009000NRG23310320230209936 01/04/2023 MAHENDRA SINGH 3504009WL026452 MAHENDRA SINGH 00415 SBIN0006738 2982 2982 Processed 03/05/2023 1173183840 MR MAHENDRA SINGH KANDARI STATE BANK OF INDIA(508548)
13 POKHARI UT-04-009-068-002/10986
(KARCHUNA) 		3504009000NRG23310320230209937 01/04/2023 MANORI DEVI 3504009WL026452 MANORI DEVI 00415 SBIN0006738 2982 2982 Processed 03/05/2023 1173183828 Mrs. MANORI DEVI UTTARAKHAND GRAMIN BANK(607197)
14 POKHARI UT-04-009-068-002/10988
(KARCHUNA) 		3504009000NRG23310320230209938 01/04/2023 JAI SHARI DEVI 3504009WL026452 JAI SHARI DEVI 00415 SBIN0006738 2982 2982 Processed 03/05/2023 1173183816 MRS JAYASHRI DEVI STATE BANK OF INDIA(508548)
15 POKHARI UT-04-009-068-002/10990
(KARCHUNA) 		3504009000NRG23310320230210043 01/04/2023 ANEETA DEVI 3504009WL026462 ANEETA DEVI 00415 SBIN0006738 2982 2982 Processed 03/05/2023 1173183815 MRS ANITA DEVI STATE BANK OF INDIA(508548)
16 POKHARI UT-04-009-068-002/11000
(KARCHUNA) 		3504009000NRG23310320230210004 01/04/2023 BAISHAKHI DEVI 3504009WL026458 BAISHAKHI DEVI 00415 SBIN0006738 2982 2982 Processed 03/05/2023 1173183827 MRS BAISHAKHI DEVI STATE BANK OF INDIA(508548)
17 POKHARI UT-04-009-068-002/11011
(KARCHUNA) 		3504009000NRG23310320230210047 01/04/2023 MR. AJEET SINGH 3504009WL026462 MR. AJEET SINGH 00415 SBIN0006738 2982 2982 Processed 03/05/2023 1173183818 MR AJEET SINGH STATE BANK OF INDIA(508548)
18 POKHARI UT-04-009-068-002/6998
(KARCHUNA) 		3504009000NRG23310320230210005 01/04/2023 NARENDR SINGH 3504009WL026458 NARENDR SINGH 00415 SBIN0006738 2982 2982 Processed 03/05/2023 1173183835 Mr. NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
19 POKHARI UT-04-009-068-002/7007
(KARCHUNA) 		3504009000NRG23310320230210007 01/04/2023 DARSHANI DEVI 3504009WL026458 DARSHANI DEVI 00415 SBIN0006738 2982 2982 Processed 03/05/2023 1173183819 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
20 POKHARI UT-04-009-068-005/10233
(KARCHUNA) 		3504009000NRG23310320230210008 01/04/2023 SANTOSHI DEVI 3504009WL026458 SANTOSHI DEVI 00415 SBIN0006738 2982 2982 Processed 03/05/2023 1173183834 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
21 POKHARI UT-04-009-068-005/10241
(KARCHUNA) 		3504009000NRG23310320230210009 01/04/2023 SAWITRI 3504009WL026458 SAWITRI 00415 SBIN0006738 2982 2982 Processed 03/05/2023 1173183831 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
22 POKHARI UT-04-009-068-005/10998
(KARCHUNA) 		3504009000NRG23310320230209941 01/04/2023 SAVITRI DEVI 3504009WL026452 SAVITRI DEVI 00415 SBIN0006738 2982 2982 Processed 03/05/2023 1173183829 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
23 POKHARI UT-04-009-068-005/6983
(KARCHUNA) 		3504009000NRG23310320230210010 01/04/2023 BALWANT SINGH 3504009WL026458 BALWANT SINGH 00415 SBIN0006738 2982 2982 Processed 03/05/2023 1173183832 MR BALWANTH SINGH STATE BANK OF INDIA(508548)
SubTotal 62622 62622
24 POKHARI UT-04-009-068-001/11064
(KARCHUNA) 		3504009000NRG23310320230209931 01/04/2023 MINNI DEVI 3504009WL026452 MINNI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173183824 Mrs. MINNI DEVI UTTARAKHAND GRAMIN BANK(607197)
25 POKHARI UT-04-009-068-001/7018
(KARCHUNA) 		3504009000NRG23310320230210041 01/04/2023 PREMA DEVI 3504009WL026462 PREMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173183822 Mrs. PREMA DEVI UTTARAKHAND GRAMIN BANK(607197)
26 POKHARI UT-04-009-068-002/10988-A
(KARCHUNA) 		3504009000NRG23310320230209939 01/04/2023 VINITA DEVI 3504009WL026452 VINITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173183821 Mrs. VINITA DEVI UTTARAKHAND GRAMIN BANK(607197)
27 POKHARI UT-04-009-068-002/7003
(KARCHUNA) 		3504009000NRG23310320230210006 01/04/2023 SUNIL SINGH 3504009WL026458 SUNIL SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173183823 MR SUNIL SINGH STATE BANK OF INDIA(508548)
28 POKHARI UT-04-009-068-002/7033
(KARCHUNA) 		3504009000NRG23310320230209940 01/04/2023 SUSHILA DEVI 3504009WL026452 SUSHILA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173183826 MRS SUSHILA STATE BANK OF INDIA(508548)
SubTotal 14910 14910
Total 83496 83496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_010423APB_FTO_216 State Bank of India SBIN0002385 KARANPRAYAG 2982
2 POKHARI UT3504009_010423APB_FTO_216 State Bank of India SBIN0004532 POKHARI 2982
3 POKHARI UT3504009_010423APB_FTO_216 State Bank of India SBIN0006738 GAUCHER 62622
4 POKHARI UT3504009_010423APB_FTO_216 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 14910

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