Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:37:08 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_080823APB_FTO_49629
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-04-009-017-001/10853
(CHAUNDI) 		3504009000NRG24080820230061252 08/08/2023 SUMAN DEVI 3504009WL009704 SUMAN DEVI 00112 IBKL070CZSB 1610 1610 Processed 18/08/2023 4660087505 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
2 POKHARI UT-04-009-017-001/10860
(CHAUNDI) 		3504009000NRG24080820230061261 08/08/2023 GEETA DEVI 3504009WL009705 GEETA DEVI 00112 IBKL070CZSB 1380 1380 Processed 18/08/2023 4660087506 GEETADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 POKHARI UT-04-009-017-001/10868
(CHAUNDI) 		3504009000NRG24080820230061262 08/08/2023 MRS LAKSMI DEVI 3504009WL009705 MRS LAKSMI DEVI 00112 IBKL070CZSB 1610 1610 Processed 18/08/2023 4660087503 MR CHARAN SINGH STATE BANK OF INDIA(508548)
4 POKHARI UT-04-009-017-001/10875
(CHAUNDI) 		3504009000NRG24080820230061263 08/08/2023 KIRAN DEVI 3504009WL009705 KIRAN DEVI 00112 IBKL070CZSB 1150 1150 Processed 18/08/2023 4660087508 KIRANWOMATBARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 POKHARI UT-04-009-017-001/1508
(CHAUNDI) 		3504009000NRG24080820230061256 08/08/2023 KABUTRA DEVI 3504009WL009704 KABUTRA DEVI 00112 IBKL070CZSB 1380 1380 Processed 18/08/2023 4660087504 KABUTRADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 POKHARI UT-04-009-017-001/1524
(CHAUNDI) 		3504009000NRG24080820230061258 08/08/2023 KATAGI DEVI 3504009WL009704 KATAGI DEVI 00112 IBKL070CZSB 1610 1610 Processed 18/08/2023 4660087507 KATGIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 POKHARI UT-04-009-017-001/1531
(CHAUNDI) 		3504009000NRG24080820230061259 08/08/2023 PREM SINGH 3504009WL009704 PREM SINGH 00112 IBKL070CZSB 1610 1610 Processed 18/08/2023 4660087520 MR PREM SINGH BUTOLA STATE BANK OF INDIA(508548)
8 POKHARI UT-04-009-017-001/1544
(CHAUNDI) 		3504009000NRG24080820230061267 08/08/2023 rameswari devi 3504009WL009705 rameswari devi 00112 IBKL070CZSB 230 230 Processed 18/08/2023 4660087501 RAMESHWARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 POKHARI UT-04-009-017-001/1557
(CHAUNDI) 		3504009000NRG24080820230061268 08/08/2023 ABBAL SINGH 3504009WL009705 ABBAL SINGH 00112 IBKL070CZSB 1150 1150 Processed 18/08/2023 4660087502 MR ABBAL SINGH STATE BANK OF INDIA(508548)
10 POKHARI UT-04-009-017-001/9355
(CHAUNDI) 		3504009000NRG24080820230061269 08/08/2023 GAYATRI DEVI 3504009WL009705 GAYATRI DEVI 00112 IBKL070CZSB 1610 1610 Processed 18/08/2023 4660087500 GAYATRIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 13340 13340
11 POKHARI UT-04-009-023-001/2281
(RADUWA) 		3504009000NRG24080820230061270 08/08/2023 MR. RAJISHOR 3504009WL009706 MR. RAJISHOR 00354 PUNB0286000 2760 2760 Processed 18/08/2023 4660087511 RAJKISHOR PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
12 POKHARI UT-04-009-006-003/9027
(VIRSANSERA) 		3504009000NRG24080820230061272 08/08/2023 DAVAKI DEVI 3504009WL009707 DAVAKI DEVI 00415 SBIN0004532 2760 2760 Processed 18/08/2023 4660087510 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
13 POKHARI UT-04-009-017-001/10861
(CHAUNDI) 		3504009000NRG24080820230061253 08/08/2023 SHASHI DEVI 3504009WL009704 SHASHI DEVI 00415 SBIN0004532 1610 1610 Processed 18/08/2023 4660087519 SHASHIDEVIMANVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
14 POKHARI UT-04-009-017-001/10864
(CHAUNDI) 		3504009000NRG24080820230061254 08/08/2023 SEEMA 3504009WL009704 SEEMA 00415 SBIN0004532 1610 1610 Processed 18/08/2023 4660087516 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
15 POKHARI UT-04-009-017-001/10876
(CHAUNDI) 		3504009000NRG24080820230061264 08/08/2023 RAKHI DEVI 3504009WL009705 RAKHI DEVI 00415 SBIN0004532 920 920 Processed 18/08/2023 4660087518 MRS RAKHI DEVI STATE BANK OF INDIA(508548)
16 POKHARI UT-04-009-017-001/10877
(CHAUNDI) 		3504009000NRG24080820230061255 08/08/2023 LAXMI DEVI 3504009WL009704 LAXMI DEVI 00415 SBIN0004532 1610 1610 Processed 18/08/2023 4660087514 MISS LAXMI STATE BANK OF INDIA(508548)
17 POKHARI UT-04-009-017-001/1509
(CHAUNDI) 		3504009000NRG24080820230061265 08/08/2023 KUNWAR SINGH 3504009WL009705 KUNWAR SINGH 00415 SBIN0004532 1150 1150 Processed 18/08/2023 4660087509 MR KUWAR SINGH STATE BANK OF INDIA(508548)
18 POKHARI UT-04-009-017-001/1513
(CHAUNDI) 		3504009000NRG24080820230061257 08/08/2023 MAGHI DEVI 3504009WL009704 MAGHI DEVI 00415 SBIN0004532 1610 1610 Processed 18/08/2023 4660087513 MRS MADHI DEVI STATE BANK OF INDIA(508548)
19 POKHARI UT-04-009-017-001/1526
(CHAUNDI) 		3504009000NRG24080820230061266 08/08/2023 ROSHANI DEVI 3504009WL009705 ROSHANI DEVI 00415 SBIN0004532 1610 1610 Processed 18/08/2023 4660087515 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
20 POKHARI UT-04-009-023-001/2281
(RADUWA) 		3504009000NRG24080820230061271 08/08/2023 shashi 3504009WL009706 shashi 00415 SBIN0004532 2760 2760 Processed 18/08/2023 4660087512 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
SubTotal 15640 15640
21 POKHARI UT-04-009-017-001/1586
(CHAUNDI) 		3504009000NRG24080820230061260 08/08/2023 NEEMA DEVI 3504009WL009704 NEEMA DEVI 246401 1610 1610 Processed 18/08/2023 4660087517 MEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1610 1610
Total 33350 33350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_080823APB_FTO_49629 24647301 1610
2 POKHARI UT3504009_080823APB_FTO_49629 District Co-operative Bank IBKL070CZSB Gopeshwar 13340
3 POKHARI UT3504009_080823APB_FTO_49629 Punjab National Bank PUNB0286000 TRISHULA 2760
4 POKHARI UT3504009_080823APB_FTO_49629 State Bank of India SBIN0004532 pokhari 15640

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