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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:08:10 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_010423APB_FTO_292
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-04-009-052-001/5276
(TONAJI) 		3504009000NRG23310320230207950 01/04/2023 SHASHI DEVI 3504009WL026255 SHASHI DEVI 00112 IBKL070CZSB 639 639 Processed 26/05/2023 1876938006 SHASHIDEVIWORAMESHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 639 639
2 POKHARI UT-04-009-052-001/11109
(TONAJI) 		3504009000NRG23310320230207943 01/04/2023 RAMESH LAL 3504009WL026255 RAMESH LAL 00415 SBIN0004532 639 639 Processed 26/05/2023 1876938007 MR RAMESH LAL STATE BANK OF INDIA(508548)
3 POKHARI UT-04-009-052-001/5274
(TONAJI) 		3504009000NRG23310320230207959 01/04/2023 VIJYA DEVI 3504009WL026256 VIJYA DEVI 00415 SBIN0004532 1491 1491 Processed 26/05/2023 1876938008 MRS VIJAYA DEVI STATE BANK OF INDIA(508548)
4 POKHARI UT-04-009-052-001/9924
(TONAJI) 		3504009000NRG23310320230211541 01/04/2023 SUNEETA DEVJI 3504009WL026577 SUNEETA DEVJI 00415 SBIN0004532 1491 1491 Processed 26/05/2023 1876938009 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3621 3621
5 POKHARI UT-04-009-052-001/11118
(TONAJI) 		3504009000NRG23310320230207945 01/04/2023 KAVITA DEVI 3504009WL026255 KAVITA DEVI 00415 SBIN0009835 639 639 Processed 26/05/2023 1876938010 MRS KAVITA STATE BANK OF INDIA(508548)
SubTotal 639 639
6 POKHARI UT-04-009-052-001/10354
(TONAJI) 		3504009000NRG23310320230207952 01/04/2023 SHANTI DEVI 3504009WL026256 SHANTI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 26/05/2023 1876938023 Mrs. SHANTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
7 POKHARI UT-04-009-052-001/10355
(TONAJI) 		3504009000NRG23310320230207942 01/04/2023 LAXMI DEVO 3504009WL026255 LAXMI DEVO 00479 SBIN0RRUTGB 639 639 Processed 26/05/2023 1876938022 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
8 POKHARI UT-04-009-052-001/5174
(TONAJI) 		3504009000NRG23310320230207946 01/04/2023 SAUNI DEVI 3504009WL026255 SAUNI DEVI 00479 SBIN0RRUTGB 639 639 Processed 26/05/2023 1876938013 Mrs. SAUNI . DEVI UTTARAKHAND GRAMIN BANK(607197)
9 POKHARI UT-04-009-052-001/5181
(TONAJI) 		3504009000NRG23310320230207947 01/04/2023 BHAGIRATHI DEVI 3504009WL026255 BHAGIRATHI DEVI 00479 SBIN0RRUTGB 639 639 Processed 26/05/2023 1876938011 Mrs. BHAGIRATHI . DEVI UTTARAKHAND GRAMIN BANK(607197)
10 POKHARI UT-04-009-052-001/5184
(TONAJI) 		3504009000NRG23310320230207953 01/04/2023 BASANTI DEVI 3504009WL026256 BASANTI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 26/05/2023 1876938015 Mr. BASANTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
11 POKHARI UT-04-009-052-001/5186
(TONAJI) 		3504009000NRG23310320230207954 01/04/2023 JAYANTI DEVI 3504009WL026256 JAYANTI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 26/05/2023 1876938030 Mrs. JAYANTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
12 POKHARI UT-04-009-052-001/5205
(TONAJI) 		3504009000NRG23310320230207955 01/04/2023 RAJESHWRI DEVI 3504009WL026256 RAJESHWRI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 26/05/2023 1876938031 MR RAJESH SINGH NEGI STATE BANK OF INDIA(508548)
13 POKHARI UT-04-009-052-001/5212
(TONAJI) 		3504009000NRG23310320230207948 01/04/2023 JASODA DEVI 3504009WL026255 JASODA DEVI 00479 SBIN0RRUTGB 639 639 Processed 26/05/2023 1876938012 Mrs. JASODA . DEVI UTTARAKHAND GRAMIN BANK(607197)
14 POKHARI UT-04-009-052-001/5246
(TONAJI) 		3504009000NRG23310320230207956 01/04/2023 MEENA DEVI 3504009WL026256 MEENA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 26/05/2023 1876938020 MRS MEENA DEVI STATE BANK OF INDIA(508548)
15 POKHARI UT-04-009-052-001/5249
(TONAJI) 		3504009000NRG23310320230207957 01/04/2023 SASHI DEVI 3504009WL026256 SASHI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 26/05/2023 1876938029 SHASHIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 POKHARI UT-04-009-052-001/5250
(TONAJI) 		3504009000NRG23310320230207949 01/04/2023 RAMESWARI DEVI 3504009WL026255 RAMESWARI DEVI 00479 SBIN0RRUTGB 639 639 Processed 26/05/2023 1876938018 Mrs. RAMESWARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
17 POKHARI UT-04-009-052-001/5251
(TONAJI) 		3504009000NRG23310320230207958 01/04/2023 RAMESHWARI DEVI 3504009WL026256 RAMESHWARI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 26/05/2023 1876938016 Mrs. RAMESHWARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
18 POKHARI UT-04-009-052-001/5278
(TONAJI) 		3504009000NRG23310320230207960 01/04/2023 Vishweshwari Devi 3504009WL026256 Vishweshwari Devi 00479 SBIN0RRUTGB 1491 1491 Processed 26/05/2023 1876938028 Mrs. VISHAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
19 POKHARI UT-04-009-052-001/5283
(TONAJI) 		3504009000NRG23310320230207951 01/04/2023 VIJAYA DEVI 3504009WL026255 VIJAYA DEVI 00479 SBIN0RRUTGB 639 639 Processed 26/05/2023 1876938024 Mrs. VIJAYA DEVI UTTARAKHAND GRAMIN BANK(607197)
20 POKHARI UT-04-009-052-001/5290
(TONAJI) 		3504009000NRG23310320230207961 01/04/2023 SATYSHWARI DEVI 3504009WL026256 SATYSHWARI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 26/05/2023 1876938017 Mrs. SATYESWARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
21 POKHARI UT-04-009-052-001/5299
(TONAJI) 		3504009000NRG23310320230211537 01/04/2023 GOPAL SINGH 3504009WL026577 GOPAL SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 26/05/2023 1876938014 Mr. GOPAL . SINGH UTTARAKHAND GRAMIN BANK(607197)
22 POKHARI UT-04-009-052-001/5304
(TONAJI) 		3504009000NRG23310320230211538 01/04/2023 SIVDAI DEVI 3504009WL026577 SIVDAI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 26/05/2023 1876938026 SHIVI DEVI PUNJAB NATIONAL BANK(508568)
23 POKHARI UT-04-009-052-001/5305
(TONAJI) 		3504009000NRG23310320230207962 01/04/2023 SAGRAMI DEVI 3504009WL026256 SAGRAMI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 26/05/2023 1876938027 Mrs. SANGRAMI . DEVI UTTARAKHAND GRAMIN BANK(607197)
24 POKHARI UT-04-009-052-001/5307
(TONAJI) 		3504009000NRG23310320230211539 01/04/2023 HARENDRA SINGH NEGI 3504009WL026577 HARENDRA SINGH NEGI 00479 SBIN0RRUTGB 1491 1491 Processed 26/05/2023 1876938025 Mr. HARENDRA SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
25 POKHARI UT-04-009-052-001/5309
(TONAJI) 		3504009000NRG23310320230207963 01/04/2023 GANESHI DEVI 3504009WL026256 GANESHI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 26/05/2023 1876938019 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
26 POKHARI UT-04-009-052-001/9925
(TONAJI) 		3504009000NRG23310320230211542 01/04/2023 BRIJU LAL 3504009WL026577 BRIJU LAL 00479 SBIN0RRUTGB 1491 1491 Processed 26/05/2023 1876938021 Mr. BRIJU . LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 26199 26199
Total 31098 31098

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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_292 District Co-operative Bank IBKL070CZSB Gopeshwar 639
2 POKHARI UT3504009_010423APB_FTO_292 State Bank of India SBIN0004532 POKHARI 3621
3 POKHARI UT3504009_010423APB_FTO_292 State Bank of India SBIN0009835 CHOPRA 639
4 POKHARI UT3504009_010423APB_FTO_292 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Hapla 21939
5 POKHARI UT3504009_010423APB_FTO_292 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 4260

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