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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:09:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_281223APB_FTO_107274
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-04-009-065-001/3291
(SARNA) 		3504009000NRG24281220230138203 28/12/2023 MAHIPAL SINGH 3504009WL021032 MAHIPAL SINGH 00303 NTBL0KAR087 3220 3220 Processed 01/02/2024 9910074490 MAHIPAL SINGH GENERAL POST OFFICE(607245)
SubTotal 3220 3220
2 POKHARI UT-04-009-084-002/11087
(GIRSHA) 		3504009000NRG24281220230138634 28/12/2023 PARMESHWARI DEVI SATI 3504009WL021083 PARMESHWARI DEVI SATI 00354 PUNB0472600 3220 3220 Processed 01/02/2024 9910074472 PARMESHWARI DEVI SATI PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
3 POKHARI UT-04-009-057-001/9861
(BINAGAD) 		3504009000NRG24281220230138194 28/12/2023 MANJU DEVI 3504009WL021031 MANJU DEVI 00415 SBIN0002385 2990 2990 Processed 01/02/2024 9910074480 MRS MANJU DEVI STATE BANK OF INDIA(508548)
4 POKHARI UT-04-009-083-001/11205
(AIRASA) 		3504009000NRG24281220230138205 28/12/2023 MANISHA DEVI 3504009WL021033 MANISHA DEVI 00415 SBIN0002385 2760 2760 Processed 01/02/2024 9910074471 MANISHA U/G DARSHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 5750 5750
5 POKHARI UT-04-009-036-001/11194
(SINOW TALLA/ MALLA) 		3504009000NRG24281220230138265 28/12/2023 PARWATI DEVI 3504009WL021042 PARWATI DEVI 00415 SBIN0004532 2760 2760 Processed 01/02/2024 9910074467 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
6 POKHARI UT-04-009-036-007/10137
(SINOW TALLA/ MALLA) 		3504009000NRG24281220230138266 28/12/2023 DINESH LAL 3504009WL021042 DINESH LAL 00415 SBIN0004532 2760 2760 Processed 01/02/2024 9910074463 MR DINESH LAL STATE BANK OF INDIA(508548)
7 POKHARI UT-04-009-036-007/11201
(SINOW TALLA/ MALLA) 		3504009000NRG24281220230138267 28/12/2023 JAY LAL 3504009WL021042 JAY LAL 00415 SBIN0004532 2760 2760 Processed 01/02/2024 9910074469 JAY LAL PUNJAB & SIND BANK(607087)
SubTotal 8280 8280
8 POKHARI UT-04-009-065-001/10565
(SARNA) 		3504009000NRG24281220230138313 28/12/2023 PREM SINGH 3504009WL021049 PREM SINGH 00415 SBIN0007547 3220 3220 Processed 01/02/2024 9910074464 MR PREM SINGH STATE BANK OF INDIA(508548)
9 POKHARI UT-04-009-065-001/11178
(SARNA) 		3504009000NRG24281220230138320 28/12/2023 SUBODHINI DEVI 3504009WL021050 SUBODHINI DEVI 00415 SBIN0007547 3220 3220 Processed 01/02/2024 9910074462 MRS SHUBODHANI DEVI STATE BANK OF INDIA(508548)
10 POKHARI UT-04-009-065-001/11201
(SARNA) 		3504009000NRG24281220230138314 28/12/2023 LAXME DEVI 3504009WL021049 LAXME DEVI 00415 SBIN0007547 3220 3220 Processed 01/02/2024 9910074481 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
11 POKHARI UT-04-009-065-001/11225
(SARNA) 		3504009000NRG24281220230138321 28/12/2023 PREMLATA DEVI 3504009WL021050 PREMLATA DEVI 00415 SBIN0007547 3220 3220 Processed 01/02/2024 9910074460 MRS PREMA DEVI STATE BANK OF INDIA(508548)
12 POKHARI UT-04-009-065-001/3173
(SARNA) 		3504009000NRG24281220230138315 28/12/2023 JAGDISH SINGH 3504009WL021049 JAGDISH SINGH 00415 SBIN0007547 3220 3220 Processed 01/02/2024 9910074459 JAGDISH SINGH RAWAT STATE BANK OF INDIA(508548)
13 POKHARI UT-04-009-065-001/3179
(SARNA) 		3504009000NRG24281220230138316 28/12/2023 VIJAY LAXMI DEVI 3504009WL021049 VIJAY LAXMI DEVI 00415 SBIN0007547 3220 3220 Processed 01/02/2024 9910074486 MRS VIJAY LAXMI DEVI STATE BANK OF INDIA(508548)
14 POKHARI UT-04-009-065-001/3181
(SARNA) 		3504009000NRG24281220230138317 28/12/2023 AMAR SINGH 3504009WL021049 AMAR SINGH 00415 SBIN0007547 3220 3220 Processed 01/02/2024 9910074458 MR AMAR SINGH STATE BANK OF INDIA(508548)
15 POKHARI UT-04-009-065-001/3182
(SARNA) 		3504009000NRG24281220230138322 28/12/2023 ASHA DEVI 3504009WL021050 ASHA DEVI 00415 SBIN0007547 3220 3220 Processed 01/02/2024 9910074485 MRS ASHA DEVI STATE BANK OF INDIA(508548)
16 POKHARI UT-04-009-065-001/3200
(SARNA) 		3504009000NRG24281220230138318 28/12/2023 SUPRIYA DEVI 3504009WL021049 SUPRIYA DEVI 00415 SBIN0007547 3220 3220 Processed 01/02/2024 9910074479 MISS SUPRIYA RAWAT STATE BANK OF INDIA(508548)
17 POKHARI UT-04-009-065-001/3208
(SARNA) 		3504009000NRG24281220230138197 28/12/2023 DINESH SINGH 3504009WL021032 DINESH SINGH 00415 SBIN0007547 3220 3220 Processed 01/02/2024 9910074456 DINESH SINGH STATE BANK OF INDIA(508548)
18 POKHARI UT-04-009-065-001/3209
(SARNA) 		3504009000NRG24281220230138198 28/12/2023 SEEMA DEVI 3504009WL021032 SEEMA DEVI 00415 SBIN0007547 3220 3220 Processed 01/02/2024 9910074457 SEEMA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
19 POKHARI UT-04-009-065-001/3237
(SARNA) 		3504009000NRG24281220230138323 28/12/2023 GEETA DEVI 3504009WL021050 GEETA DEVI 00415 SBIN0007547 3220 3220 Processed 01/02/2024 9910074453 MRS GEETA DEVI STATE BANK OF INDIA(508548)
20 POKHARI UT-04-009-065-001/3237
(SARNA) 		3504009000NRG24281220230138324 28/12/2023 MATWAR SINGH 3504009WL021050 MATWAR SINGH 00415 SBIN0007547 3220 3220 Processed 01/02/2024 9910074470 MR MATWAR SINGH STATE BANK OF INDIA(508548)
21 POKHARI UT-04-009-065-001/3241
(SARNA) 		3504009000NRG24281220230138325 28/12/2023 SARITA DEVI 3504009WL021050 SARITA DEVI 00415 SBIN0007547 3220 3220 Processed 01/02/2024 9910074484 MR SARITA DEVI STATE BANK OF INDIA(508548)
22 POKHARI UT-04-009-065-001/3243
(SARNA) 		3504009000NRG24281220230138200 28/12/2023 BABALI DEVI 3504009WL021032 BABALI DEVI 00415 SBIN0007547 3220 3220 Processed 01/02/2024 9910074478 MRS BABALI STATE BANK OF INDIA(508548)
23 POKHARI UT-04-009-065-001/3243
(SARNA) 		3504009000NRG24281220230138199 28/12/2023 DARWAN SINGH 3504009WL021032 DARWAN SINGH 00415 SBIN0007547 3220 3220 Processed 01/02/2024 9910074465 MR DARWAN SINGH STATE BANK OF INDIA(508548)
24 POKHARI UT-04-009-065-001/3247
(SARNA) 		3504009000NRG24281220230138201 28/12/2023 KHUSHAL SINGH 3504009WL021032 KHUSHAL SINGH 00415 SBIN0007547 3220 3220 Processed 01/02/2024 9910074487 KHUSHAL SINGH STATE BANK OF INDIA(508548)
25 POKHARI UT-04-009-065-001/3262
(SARNA) 		3504009000NRG24281220230138319 28/12/2023 VEER SINGH 3504009WL021049 VEER SINGH 00415 SBIN0007547 3220 3220 Processed 01/02/2024 9910074466 MR VEER SINGH STATE BANK OF INDIA(508548)
26 POKHARI UT-04-009-065-001/3270
(SARNA) 		3504009000NRG24281220230138202 28/12/2023 BESISWARI DEVI 3504009WL021032 BESISWARI DEVI 00415 SBIN0007547 3220 3220 Processed 01/02/2024 9910074483 MR HARISH SINGH STATE BANK OF INDIA(508548)
27 POKHARI UT-04-009-065-001/3292
(SARNA) 		3504009000NRG24281220230138204 28/12/2023 MADAN SINGH 3504009WL021032 MADAN SINGH 00415 SBIN0007547 3220 3220 Processed 01/02/2024 9910074488 MATWAR SINGH PUSHPA DEVI STATE BANK OF INDIA(508548)
28 POKHARI UT-04-009-083-001/8295
(AIRASA) 		3504009000NRG24281220230138206 28/12/2023 BASANTI DEVI 3504009WL021033 BASANTI DEVI 00415 SBIN0007547 2760 2760 Processed 01/02/2024 9910074454 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
29 POKHARI UT-04-009-083-001/8305
(AIRASA) 		3504009000NRG24281220230138181 28/12/2023 DEEPA DEVI 3504009WL021030 DEEPA DEVI 00415 SBIN0007547 2760 2760 Processed 01/02/2024 9910074489 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
30 POKHARI UT-04-009-083-001/8305
(AIRASA) 		3504009000NRG24281220230138180 28/12/2023 HARISH LAL 3504009WL021030 HARISH LAL 00415 SBIN0007547 2760 2760 Processed 01/02/2024 9910074455 MR HARISH KOLI STATE BANK OF INDIA(508548)
31 POKHARI UT-04-009-083-001/8315
(AIRASA) 		3504009000NRG24281220230138182 28/12/2023 SATESWARI DEVI 3504009WL021030 SATESWARI DEVI 00415 SBIN0007547 2760 2760 Processed 01/02/2024 9910074451 MRS SATESHAWARI DEVI STATE BANK OF INDIA(508548)
32 POKHARI UT-04-009-083-001/8336
(AIRASA) 		3504009000NRG24281220230138183 28/12/2023 SHANTI DEVI 3504009WL021030 SHANTI DEVI 00415 SBIN0007547 2760 2760 Processed 01/02/2024 9910074452 MR SHANTI DEVI STATE BANK OF INDIA(508548)
33 POKHARI UT-04-009-083-001/8338
(AIRASA) 		3504009000NRG24281220230138184 28/12/2023 LAXMI DEVI 3504009WL021030 LAXMI DEVI 00415 SBIN0007547 2760 2760 Processed 01/02/2024 9910074468 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
34 POKHARI UT-04-009-083-001/8364
(AIRASA) 		3504009000NRG24281220230138208 28/12/2023 PURAN LAL 3504009WL021033 PURAN LAL 00415 SBIN0007547 2760 2760 Processed 01/02/2024 9910074482 MR PURAN SINGH STATE BANK OF INDIA(508548)
35 POKHARI UT-04-009-083-001/8364
(AIRASA) 		3504009000NRG24281220230138209 28/12/2023 VIMLA DEVI 3504009WL021033 VIMLA DEVI 00415 SBIN0007547 2760 2760 Processed 01/02/2024 9910074461 MR PURAN SINGH STATE BANK OF INDIA(508548)
SubTotal 86480 86480
36 POKHARI UT-04-009-034-001/13400
(VEENA MALLA) 		3504009000NRG24281220230138270 28/12/2023 MANORAMA DEVI 3504009WL021045 MANORAMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910074476 Mrs. MANORAMA DEVI W/O GIRDHARI LAL UTTARAKHAND GRAMIN BANK(607197)
37 POKHARI UT-04-009-034-001/3290
(VEENA MALLA) 		3504009000NRG24281220230138269 28/12/2023 JEETHI DEVI 3504009WL021044 JEETHI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910074477 Mrs. JETHI DEVI W/O KISHORI LAL UTTARAKHAND GRAMIN BANK(607197)
38 POKHARI UT-04-009-034-001/3291-A
(VEENA MALLA) 		3504009000NRG24281220230138268 28/12/2023 SAROJANI DEVI 3504009WL021043 SAROJANI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910074474 SAROJANI DEVI PUNJAB NATIONAL BANK(508568)
39 POKHARI UT-04-009-034-001/3298
(VEENA MALLA) 		3504009000NRG24281220230138271 28/12/2023 NATTHI DEVI 3504009WL021045 NATTHI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910074475 Mrs. NATTHI DEVI W/O PRITHVI SINGH UTTARAKHAND GRAMIN BANK(607197)
40 POKHARI UT-04-009-034-001/9736
(VEENA MALLA) 		3504009000NRG24281220230138272 28/12/2023 SHANTI DEVI 3504009WL021045 SHANTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910074473 SHANTI DEVI W/O BHAGACHAND LAL PUNJAB NATIONAL BANK(508568)
SubTotal 13800 13800
Total 120750 120750

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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_107274 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 3220
2 POKHARI UT3504009_281223APB_FTO_107274 Punjab National Bank PUNB0472600 KARANPRAYAG 3220
3 POKHARI UT3504009_281223APB_FTO_107274 State Bank of India SBIN0002385 KARANPRAYAG 5750
4 POKHARI UT3504009_281223APB_FTO_107274 State Bank of India SBIN0004532 POKHARI 8280
5 POKHARI UT3504009_281223APB_FTO_107274 State Bank of India SBIN0007547 LANGASU 86480
6 POKHARI UT3504009_281223APB_FTO_107274 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 13800

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