Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:00:10 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_190723APB_FTO_43624
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-04-009-027-001/2715
(AALI) 		3504009000NRG24190720230051254 19/07/2023 KISHAN SINGH 3504009WL008026 KISHAN SINGH 00112 IBKL070CZSB 1150 1150 Processed 18/08/2023 4662193348 KISHANSINGHSOJITARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 POKHARI UT-04-009-093-001/20070
(Vallee) 		3504009000NRG24190720230051360 19/07/2023 MAHITAB LAL 3504009WL008073 MAHITAB LAL 00112 IBKL070CZSB 2760 2760 Processed 18/08/2023 4662193349 MR MAHITAB LAL STATE BANK OF INDIA(508548)
SubTotal 3910 3910
3 POKHARI UT-04-009-045-001/4405
(BANGTHAL) 		3504009000NRG24190720230051276 19/07/2023 KAMLA DEVI 3504009WL008039 KAMLA DEVI 00354 PUNB0286000 1380 1380 Processed 18/08/2023 4662193360 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
4 POKHARI UT-04-009-049-001/4713
(KIMOTHA) 		3504009000NRG24190720230051301 19/07/2023 SANDEEP SINGH 3504009WL008047 SANDEEP SINGH 00354 PUNB0286000 1380 1380 Processed 18/08/2023 4662193359 SANDEEP KIMOTHI PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
5 POKHARI UT-04-009-073-001/11092
(KUJASU) 		3504009000NRG24190720230051404 19/07/2023 PR DINESH SINGH 3504009WL008093 PR DINESH SINGH 00354 PUNB0472600 230 230 Processed 18/08/2023 4662193382 MR DINESH SINGH STATE BANK OF INDIA(508548)
SubTotal 230 230
6 POKHARI UT-04-009-035-003/11131
(SIVANEE) 		3504009000NRG24190720230051347 19/07/2023 GOUTAM SINGH 3504009WL008068 GOUTAM SINGH 00415 SBIN0002385 2760 2760 Processed 18/08/2023 4662193369 MR GOUTAM SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 2760 2760
7 POKHARI UT-04-009-023-001/11219
(RADUWA) 		3504009000NRG24190720230051319 19/07/2023 RAJPAL LAL 3504009WL008055 RAJPAL LAL 00415 SBIN0004532 1380 1380 Processed 18/08/2023 4662193373 MR RAJPAL LAL STATE BANK OF INDIA(508548)
8 POKHARI UT-04-009-023-001/11219
(RADUWA) 		3504009000NRG24190720230051320 19/07/2023 RAJPAL LAL 3504009WL008055 RAJPAL LAL 00415 SBIN0004532 230 230 Processed 18/08/2023 4662193374 MR RAJPAL LAL STATE BANK OF INDIA(508548)
9 POKHARI UT-04-009-027-001/9574
(AALI) 		3504009000NRG24190720230051255 19/07/2023 SHASHI DEVI 3504009WL008026 SHASHI DEVI 00415 SBIN0004532 1150 1150 Processed 18/08/2023 4662193364 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
10 POKHARI UT-04-009-036-001/3616
(SINOW TALLA/ MALLA) 		3504009000NRG24190720230051338 19/07/2023 PANCHAM SINGH 3504009WL008063 PANCHAM SINGH 00415 SBIN0004532 2760 2760 Processed 18/08/2023 4662193356 PANCHAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 POKHARI UT-04-009-036-001/3644
(SINOW TALLA/ MALLA) 		3504009000NRG24190720230051342 19/07/2023 pushpa devi 3504009WL008065 pushpa devi 00415 SBIN0004532 1380 1380 Processed 18/08/2023 4662193351 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
12 POKHARI UT-04-009-045-001/10208
(BANGTHAL) 		3504009000NRG24190720230051267 19/07/2023 SANGEETA DEVI 3504009WL008034 SANGEETA DEVI 00415 SBIN0004532 2760 2760 Processed 18/08/2023 4662193366 MR NANDAN LAL STATE BANK OF INDIA(508548)
13 POKHARI UT-04-009-045-001/11810
(BANGTHAL) 		3504009000NRG24190720230051274 19/07/2023 JEETPAL SINGH 3504009WL008039 JEETPAL SINGH 00415 SBIN0004532 1380 1380 Processed 18/08/2023 4662193370 MR JEETPAL SINGH STATE BANK OF INDIA(508548)
14 POKHARI UT-04-009-045-001/11817
(BANGTHAL) 		3504009000NRG24190720230051275 19/07/2023 PRIYANKA 3504009WL008039 PRIYANKA 00415 SBIN0004532 1380 1380 Processed 18/08/2023 4662193376 MS PRIYANKA DEVI STATE BANK OF INDIA(508548)
15 POKHARI UT-04-009-045-001/4403
(BANGTHAL) 		3504009000NRG24190720230051268 19/07/2023 BHAGAT LAL 3504009WL008035 BHAGAT LAL 00415 SBIN0004532 2760 2760 Processed 18/08/2023 4662193352 MR BHAGAT LAL STATE BANK OF INDIA(508548)
16 POKHARI UT-04-009-045-001/4434
(BANGTHAL) 		3504009000NRG24190720230051277 19/07/2023 KARAN SINGH 3504009WL008039 KARAN SINGH 00415 SBIN0004532 1380 1380 Processed 18/08/2023 4662193355 MR KARAN SINGH STATE BANK OF INDIA(508548)
17 POKHARI UT-04-009-045-001/4441
(BANGTHAL) 		3504009000NRG24190720230051272 19/07/2023 KATIGE DEVI 3504009WL008037 KATIGE DEVI 00415 SBIN0004532 2760 2760 Processed 18/08/2023 4662193371 MR RAJU LAL STATE BANK OF INDIA(508548)
18 POKHARI UT-04-009-045-001/4445
(BANGTHAL) 		3504009000NRG24190720230051261 19/07/2023 MANJU DEVI 3504009WL008030 MANJU DEVI 00415 SBIN0004532 2760 2760 Processed 18/08/2023 4662193354 MRS MANJU DEVI STATE BANK OF INDIA(508548)
19 POKHARI UT-04-009-045-001/4468
(BANGTHAL) 		3504009000NRG24190720230051278 19/07/2023 JAYKRIT SINGH 3504009WL008039 JAYKRIT SINGH 00415 SBIN0004532 1380 1380 Processed 18/08/2023 4662193353 MR JAYKRIT SINGH STATE BANK OF INDIA(508548)
20 POKHARI UT-04-009-045-001/4489
(BANGTHAL) 		3504009000NRG24190720230051280 19/07/2023 PRASHANT NEGI 3504009WL008039 PRASHANT NEGI 00415 SBIN0004532 1380 1380 Processed 18/08/2023 4662193379 Mr. PRASHANT NEGI S/O LAXMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
21 POKHARI UT-04-009-045-001/4496
(BANGTHAL) 		3504009000NRG24190720230051281 19/07/2023 PUSHPA DEVI 3504009WL008039 PUSHPA DEVI 00415 SBIN0004532 1380 1380 Processed 18/08/2023 4662193361 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
22 POKHARI UT-04-009-045-001/4679
(BANGTHAL) 		3504009000NRG24190720230051282 19/07/2023 urmila 3504009WL008039 urmila 00415 SBIN0004532 1380 1380 Processed 18/08/2023 4662193368 MRS URMILA DEVI STATE BANK OF INDIA(508548)
23 POKHARI UT-04-009-045-001/9968
(BANGTHAL) 		3504009000NRG24190720230051283 19/07/2023 Miss MONI 3504009WL008039 Miss MONI 00415 SBIN0004532 1380 1380 Processed 18/08/2023 4662193372 MISS MONI MONI STATE BANK OF INDIA(508548)
24 POKHARI UT-04-009-045-001/9968
(BANGTHAL) 		3504009000NRG24190720230051260 19/07/2023 TASVEERA DEVI 3504009WL008029 TASVEERA DEVI 00415 SBIN0004532 2760 2760 Processed 18/08/2023 4662193362 TASWEERA DEVI PUNJAB NATIONAL BANK(508568)
25 POKHARI UT-04-009-049-001/10311
(KIMOTHA) 		3504009000NRG24190720230051316 19/07/2023 SARITA DEVI 3504009WL008052 SARITA DEVI 00415 SBIN0004532 1380 1380 Processed 18/08/2023 4662193367 MRS SARITA DEVI STATE BANK OF INDIA(508548)
26 POKHARI UT-04-009-049-001/11188
(KIMOTHA) 		3504009000NRG24190720230051305 19/07/2023 VINITA DEVI 3504009WL008050 VINITA DEVI 00415 SBIN0004532 1380 1380 Processed 18/08/2023 4662193375 VINITA DEVI PUNJAB NATIONAL BANK(508568)
27 POKHARI UT-04-009-049-001/4722
(KIMOTHA) 		3504009000NRG24190720230051299 19/07/2023 PREMBALA 3504009WL008045 PREMBALA 00415 SBIN0004532 1380 1380 Processed 18/08/2023 4662193350 MRS PREM BALA STATE BANK OF INDIA(508548)
28 POKHARI UT-04-009-093-001/20017
(Vallee) 		3504009000NRG24190720230051362 19/07/2023 KUNJA DEVI 3504009WL008074 KUNJA DEVI 00415 SBIN0004532 2760 2760 Processed 18/08/2023 4662193365 Mrs. KUNJA DEVI UTTARAKHAND GRAMIN BANK(607197)
29 POKHARI UT-04-009-093-001/20032
(Vallee) 		3504009000NRG24190720230051358 19/07/2023 VINYA DEVI 3504009WL008072 VINYA DEVI 00415 SBIN0004532 2760 2760 Processed 18/08/2023 4662193363 MRS VINYA DEVI STATE BANK OF INDIA(508548)
30 POKHARI UT-04-009-093-001/20060
(Vallee) 		3504009000NRG24190720230051359 19/07/2023 DIGPAL LAL 3504009WL008073 DIGPAL LAL 00415 SBIN0004532 2760 2760 Processed 18/08/2023 4662193358 DIGPALLALSOBAGOLIYALAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
31 POKHARI UT-04-009-093-001/20079
(Vallee) 		3504009000NRG24190720230051376 19/07/2023 KALI DEVI 3504009WL008078 KALI DEVI 00415 SBIN0004532 2760 2760 Processed 18/08/2023 4662193357 MRS KALI DEVI STATE BANK OF INDIA(508548)
SubTotal 46920 46920
32 POKHARI UT-04-009-084-002/8419
(GIRSHA) 		3504009000NRG24190720230051297 19/07/2023 NIDHI 3504009WL008043 NIDHI 00415 SBIN0007547 2760 2760 Processed 18/08/2023 4662193378 MISS NIDHI NIDHI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
33 POKHARI UT-04-009-017-001/1511
(CHAUNDI) 		3504009000NRG24190720230051396 19/07/2023 RAKESH 3504009WL008086 RAKESH 00415 SBIN0010580 2760 2760 Processed 18/08/2023 4662193377 MR RAKESH RAKESH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
34 POKHARI UT-04-009-035-003/11096
(SIVANEE) 		3504009000NRG24190720230051350 19/07/2023 hema devi 3504009WL008069 hema devi 00468 UBIN0566829 2760 2760 Processed 18/08/2023 4662193385 HEMA DEVI W/O KISHOR SINGH UNION BANK OF INDIA(508500)
35 POKHARI UT-04-009-035-003/11162
(SIVANEE) 		3504009000NRG24190720230051348 19/07/2023 KAMLESH DEVI 3504009WL008068 KAMLESH DEVI 00468 UBIN0566829 2760 2760 Processed 18/08/2023 4662193387 KAMLESH DEVI UNION BANK OF INDIA(508500)
36 POKHARI UT-04-009-035-003/11166
(SIVANEE) 		3504009000NRG24190720230051351 19/07/2023 BASANTI DEVI 3504009WL008069 BASANTI DEVI 00468 UBIN0566829 2760 2760 Processed 18/08/2023 4662193384 BASANTI DEVI W/O KAMAL SINGH UNION BANK OF INDIA(508500)
37 POKHARI UT-04-009-035-003/3488
(SIVANEE) 		3504009000NRG24190720230051349 19/07/2023 HARSHVARDHAN SINGH 3504009WL008068 HARSHVARDHAN SINGH 00468 UBIN0566829 2070 2070 Processed 18/08/2023 4662193383 HARSHVARDHAN SINGH UNION BANK OF INDIA(508500)
38 POKHARI UT-04-009-035-003/3495
(SIVANEE) 		3504009000NRG24190720230051343 19/07/2023 PURVA DEVI 3504009WL008066 PURVA DEVI 00468 UBIN0566829 2760 2760 Processed 18/08/2023 4662193386 PURVA DEVI W/O DALVIR SINGH UNION BANK OF INDIA(508500)
SubTotal 13110 13110
39 POKHARI UT-04-009-036-001/11203
(SINOW TALLA/ MALLA) 		3504009000NRG24190720230051327 19/07/2023 DARSHAN LAL 3504009WL008061 DARSHAN LAL 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662193388 Mr. DARSHAN LAL S/O MOHAN DAS UTTARAKHAND GRAMIN BANK(607197)
40 POKHARI UT-04-009-045-001/4403
(BANGTHAL) 		3504009000NRG24190720230051269 19/07/2023 SUMITRA DEVI 3504009WL008035 SUMITRA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662193391 MR BHAGAT LAL STATE BANK OF INDIA(508548)
41 POKHARI UT-04-009-050-001/10749
(SALNA) 		3504009000NRG24190720230051322 19/07/2023 SHIV LAL 3504009WL008057 SHIV LAL 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662193380 SHIV LAL S/O BHAVANU LAL PUNJAB NATIONAL BANK(508568)
42 POKHARI UT-04-009-050-001/4984
(SALNA) 		3504009000NRG24190720230051323 19/07/2023 GAJPAL LAL 3504009WL008058 GAJPAL LAL 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662193381 Mr. GAJPAL . LAL UTTARAKHAND GRAMIN BANK(607197)
43 POKHARI UT-04-009-050-001/5005
(SALNA) 		3504009000NRG24190720230051326 19/07/2023 CHANDRI DEVI 3504009WL008060 CHANDRI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662193389 MRS CHANDRI DEVI STATE BANK OF INDIA(508548)
44 POKHARI UT-04-009-093-001/20057
(Vallee) 		3504009000NRG24190720230051366 19/07/2023 SHANKAR LAL 3504009WL008076 SHANKAR LAL 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662193390 Mr. SHANKAR LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 16560 16560
Total 91770 91770

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_190723APB_FTO_43624 District Co-operative Bank IBKL070CZSB Gopeshwar 3910
2 POKHARI UT3504009_190723APB_FTO_43624 Punjab National Bank PUNB0286000 TRISHULA 2760
3 POKHARI UT3504009_190723APB_FTO_43624 Punjab National Bank PUNB0472600 KARANPRAYAG 230
4 POKHARI UT3504009_190723APB_FTO_43624 State Bank of India SBIN0002385 KARANPRAYAG 2760
5 POKHARI UT3504009_190723APB_FTO_43624 State Bank of India SBIN0004532 POKHARI 46920
6 POKHARI UT3504009_190723APB_FTO_43624 State Bank of India SBIN0007547 LANGASU 2760
7 POKHARI UT3504009_190723APB_FTO_43624 State Bank of India SBIN0010580 HIHT DEHRADUN 2760
8 POKHARI UT3504009_190723APB_FTO_43624 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 13110
9 POKHARI UT3504009_190723APB_FTO_43624 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Hapla 5520
10 POKHARI UT3504009_190723APB_FTO_43624 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 8280
11 POKHARI UT3504009_190723APB_FTO_43624 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 2760

Download In Excel