Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:49:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_051023APB_FTO_77200
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-04-009-035-003/11149
(SIVANEE) 		3504009000NRG24051020230093667 05/10/2023 SWARI 3504009WL014847 SWARI 00112 IBKL070CZSB 1610 1610 Processed 01/11/2023 6895395948 SWARI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 1610 1610
2 POKHARI UT-04-009-031-001/2900
(UTTRAON) 		3504009000NRG24051020230093675 05/10/2023 URMILA DEVI 3504009WL014849 URMILA DEVI 00415 SBIN0005447 1610 1610 Processed 01/11/2023 6895395956 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 1610 1610
3 POKHARI UT-04-009-031-001/11193
(UTTRAON) 		3504009000NRG24051020230093672 05/10/2023 HAMWANTI DEVI 3504009WL014849 HAMWANTI DEVI 00415 SBIN0007547 1610 1610 Processed 01/11/2023 6895395957 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
4 POKHARI UT-04-009-031-001/11224
(UTTRAON) 		3504009000NRG24051020230093668 05/10/2023 DEV SINGH RANA 3504009WL014848 DEV SINGH RANA 00415 SBIN0007547 2530 2530 Processed 01/11/2023 6895395952 MR DEV SINGH RANA STATE BANK OF INDIA(508548)
5 POKHARI UT-04-009-031-001/2810
(UTTRAON) 		3504009000NRG24051020230093674 05/10/2023 BHAGDAI DEVI 3504009WL014849 BHAGDAI DEVI 00415 SBIN0007547 1610 1610 Processed 01/11/2023 6895395954 MRS BHAG DEI DEVI STATE BANK OF INDIA(508548)
6 POKHARI UT-04-009-031-001/2938
(UTTRAON) 		3504009000NRG24051020230093669 05/10/2023 NANDI DEVI 3504009WL014848 NANDI DEVI 00415 SBIN0007547 1610 1610 Processed 01/11/2023 6895395951 MANGI LAL STATE BANK OF INDIA(508548)
7 POKHARI UT-04-009-031-001/3008
(UTTRAON) 		3504009000NRG24051020230093670 05/10/2023 GANESHI DEVI 3504009WL014848 GANESHI DEVI 00415 SBIN0007547 1610 1610 Processed 01/11/2023 6895395949 GANESHI DEVI STATE BANK OF INDIA(508548)
8 POKHARI UT-04-009-031-002/2943
(UTTRAON) 		3504009000NRG24051020230093671 05/10/2023 PUSHPA DEVI 3504009WL014848 PUSHPA DEVI 00415 SBIN0007547 1840 1840 Processed 01/11/2023 6895395950 MR PATI LAL STATE BANK OF INDIA(508548)
9 POKHARI UT-04-009-039-001/11188
(JILASU) 		3504009000NRG24051020230093662 05/10/2023 shanta devi 3504009WL014846 shanta devi 00415 SBIN0007547 1610 1610 Processed 01/11/2023 6895395955 MR BALLABH KUMAR STATE BANK OF INDIA(508548)
10 POKHARI UT-04-009-039-001/11198
(JILASU) 		3504009000NRG24051020230093663 05/10/2023 ANITA DEVI 3504009WL014846 ANITA DEVI 00415 SBIN0007547 1610 1610 Processed 01/11/2023 6895395958 MRS ANITA DEVI STATE BANK OF INDIA(508548)
11 POKHARI UT-04-009-039-001/9306
(JILASU) 		3504009000NRG24051020230093665 05/10/2023 PRADEEP PRASAD 3504009WL014846 PRADEEP PRASAD 00415 SBIN0007547 1610 1610 Processed 01/11/2023 6895395953 PRADEEP PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15640 15640
12 POKHARI UT-04-009-035-003/11087
(SIVANEE) 		3504009000NRG24051020230093666 05/10/2023 SUNIL KUMAR 3504009WL014847 SUNIL KUMAR 00468 UBIN0566829 1610 1610 Processed 01/11/2023 6895395960 SUNIL KUMAR S/O GUDAL LAL UNION BANK OF INDIA(508500)
13 POKHARI UT-04-009-039-001/11209
(JILASU) 		3504009000NRG24051020230093664 05/10/2023 NILAM 3504009WL014846 NILAM 00468 UBIN0566829 1610 1610 Processed 01/11/2023 6895395959 NILAM W/O MUKESH KAILKHURA UNION BANK OF INDIA(508500)
SubTotal 3220 3220
Total 22080 22080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_051023APB_FTO_77200 District Co-operative Bank IBKL070CZSB Gopeshwar 1610
2 POKHARI UT3504009_051023APB_FTO_77200 State Bank of India SBIN0005447 NANDPRAYAG 1610
3 POKHARI UT3504009_051023APB_FTO_77200 State Bank of India SBIN0007547 LANGASU 15640
4 POKHARI UT3504009_051023APB_FTO_77200 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 3220

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