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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:44:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505014_301223APB_FTO_107823
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 Pokhra UT-05-014-032-001/93
(Kola) 		3505014000NRG24301220230170875 30/12/2023 mukund singh 3505014WL027550 mukund singh 00112 ICIC00ZSKTW 1610 1610 Processed 01/02/2024 9910025126 MUKUNDSINGHNEGISOCHITRSI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 1610 1610
2 Pokhra UT-05-014-024-001/56
(Kamedi) 		3505014000NRG24281220230169836 30/12/2023 KANTI DEVI 3505014WL027407 KANTI DEVI 00354 PUNB0285900 2530 2530 Processed 01/02/2024 9910025169 KANTI DEVI PUNJAB NATIONAL BANK(508568)
3 Pokhra UT-05-014-024-001/57
(Kamedi) 		3505014000NRG24281220230169837 30/12/2023 SMT NEETA DEVI 3505014WL027407 SMT NEETA DEVI 00354 PUNB0285900 2760 2760 Processed 01/02/2024 9910025180 NEETA DEVI W/O HARAPAL SINGH PUNJAB NATIONAL BANK(508568)
4 Pokhra UT-05-014-024-001/60
(Kamedi) 		3505014000NRG24281220230169838 30/12/2023 Aneeta Devi 3505014WL027407 Aneeta Devi 00354 PUNB0285900 2760 2760 Processed 01/02/2024 9910025167 ANITA DEVI PUNJAB NATIONAL BANK(508568)
5 Pokhra UT-05-014-024-001/8
(Kamedi) 		3505014000NRG24281220230169839 30/12/2023 MISS JAGOTRI DEVI 3505014WL027407 MISS JAGOTRI DEVI 00354 PUNB0285900 2760 2760 Processed 01/02/2024 9910025178 JAGOTRI DEVI PUNJAB NATIONAL BANK(508568)
6 Pokhra UT-05-014-032-001/102
(Kola) 		3505014000NRG24301220230170863 30/12/2023 ANIL SINGH 3505014WL027550 ANIL SINGH 00354 PUNB0285900 1610 1610 Processed 01/02/2024 9910025165 ANILSINGHSOCHANDANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 Pokhra UT-05-014-032-001/138
(Kola) 		3505014000NRG24301220230170865 30/12/2023 kiran devi 3505014WL027550 kiran devi 00354 PUNB0285900 1610 1610 Processed 01/02/2024 9910025164 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Pokhra UT-05-014-032-001/165
(Kola) 		3505014000NRG24301220230170866 30/12/2023 himani juyal 3505014WL027550 himani juyal 00354 PUNB0285900 1610 1610 Processed 01/02/2024 9910025179 HIMANI PUNJAB NATIONAL BANK(508568)
9 Pokhra UT-05-014-032-001/41
(Kola) 		3505014000NRG24301220230170869 30/12/2023 DIKKA DEVI 3505014WL027550 DIKKA DEVI 00354 PUNB0285900 1610 1610 Processed 01/02/2024 9910025168 DIKKA DEVI WO RAGHUVEER SINGH PUNJAB NATIONAL BANK(508568)
10 Pokhra UT-05-014-032-001/87
(Kola) 		3505014000NRG24301220230170874 30/12/2023 Suneeta 3505014WL027550 Suneeta 00354 PUNB0285900 1380 1380 Processed 01/02/2024 9910025163 SUNEETA PUNJAB NATIONAL BANK(508568)
11 Pokhra UT-05-014-034-002/20
(Paniya) 		3505014000NRG24291220230170613 30/12/2023 KUMNANA DEVI 3505014WL027523 KUMNANA DEVI 00354 PUNB0285900 2760 2760 Processed 01/02/2024 9910025177 KUMANA DEVI WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
12 Pokhra UT-05-014-034-002/20
(Paniya) 		3505014000NRG24291220230170614 30/12/2023 rekha 3505014WL027523 rekha 00354 PUNB0285900 2760 2760 Processed 01/02/2024 9910025127 MISS KM REKHA STATE BANK OF INDIA(508548)
13 Pokhra UT-05-014-040-003/55
(Jajadi) 		3505014000NRG24291220230170610 30/12/2023 VIKAS 3505014WL027522 VIKAS 00354 PUNB0285900 2760 2760 Processed 01/02/2024 9910025166 VIKAS BADOLA PUNJAB NATIONAL BANK(508568)
SubTotal 26910 26910
14 Pokhra UT-05-014-015-004/13
(Devradi) 		3505014000NRG24291220230170608 30/12/2023 KISHAN SINGH 3505014WL027521 KISHAN SINGH 00354 PUNB0293000 2760 2760 Processed 01/02/2024 9910025129 KISHAN SINGH SO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
15 Pokhra UT-05-014-015-004/13
(Devradi) 		3505014000NRG24291220230170607 30/12/2023 MR SAROJANI DEVI 3505014WL027521 MR SAROJANI DEVI 00354 PUNB0293000 2760 2760 Rejected 01/02/2024 9910025162 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Pokhra UT-05-014-015-005/64
(Devradi) 		3505014000NRG24291220230170605 30/12/2023 YASODA DEVI 3505014WL027520 YASODA DEVI 00354 PUNB0293000 2760 2760 Processed 01/02/2024 9910025128 YASHODA DEVI WO NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
17 Pokhra UT-05-014-015-005/80
(Devradi) 		3505014000NRG24291220230170606 30/12/2023 SMT SUNEETA DEVI 3505014WL027520 SMT SUNEETA DEVI 00354 PUNB0293000 2760 2760 Processed 01/02/2024 9910025161 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
18 Pokhra UT-05-014-032-001/97
(Kola) 		3505014000NRG24301220230170876 30/12/2023 BIRENDRA SINGH 3505014WL027550 BIRENDRA SINGH 00354 PUNB0293000 1610 1610 Processed 01/02/2024 9910025160 BEERENDRA SINGH SO THAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12650 12650
19 Pokhra UT-05-014-061-001/17
(Kimgadi) 		3505014000NRG24291220230170615 30/12/2023 BHAGAT SINGH AND GUDDI DEVI 3505014WL027524 BHAGAT SINGH AND GUDDI DEVI 00415 SBIN0007415 460 460 Processed 01/02/2024 9910025181 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
SubTotal 460 460
20 Pokhra UT-05-014-001-002/123
(Gadri Kola) 		3505014000NRG24301220230170860 30/12/2023 Mrs SHANKUNTALA DEVI 3505014WL027549 Mrs SHANKUNTALA DEVI 00415 SBIN0008262 2760 2760 Processed 01/02/2024 9910025150 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
21 Pokhra UT-05-014-001-002/127
(Gadri Kola) 		3505014000NRG24301220230170861 30/12/2023 NEEMA DEVI 3505014WL027549 NEEMA DEVI 00415 SBIN0008262 2760 2760 Processed 01/02/2024 9910025152 NEEMA DEVI PUNJAB NATIONAL BANK(508568)
22 Pokhra UT-05-014-001-002/128
(Gadri Kola) 		3505014000NRG24301220230170862 30/12/2023 SANGEETA DEVI 3505014WL027549 SANGEETA DEVI 00415 SBIN0008262 2760 2760 Processed 01/02/2024 9910025151 SANGEETA DEVI PUNJAB NATIONAL BANK(508568)
23 Pokhra UT-05-014-032-001/104
(Kola) 		3505014000NRG24301220230170864 30/12/2023 SANTOSH SINGH 3505014WL027550 SANTOSH SINGH 00415 SBIN0008262 1610 1610 Processed 01/02/2024 9910025145 MR SANTOSH SINGH STATE BANK OF INDIA(508548)
24 Pokhra UT-05-014-032-001/18
(Kola) 		3505014000NRG24301220230170867 30/12/2023 nisha devi 3505014WL027550 nisha devi 00415 SBIN0008262 1610 1610 Processed 01/02/2024 9910025138 NISHA PUNJAB NATIONAL BANK(508568)
25 Pokhra UT-05-014-032-001/39
(Kola) 		3505014000NRG24301220230170868 30/12/2023 MUNNI DEVI 3505014WL027550 MUNNI DEVI 00415 SBIN0008262 1610 1610 Processed 01/02/2024 9910025146 MUNNIDEVIWOBALKRISHAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
26 Pokhra UT-05-014-032-001/42
(Kola) 		3505014000NRG24301220230170870 30/12/2023 KAMALA DEVI 3505014WL027550 KAMALA DEVI 00415 SBIN0008262 1610 1610 Processed 01/02/2024 9910025131 KAMLADEVIWOGAJESINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
27 Pokhra UT-05-014-032-001/46
(Kola) 		3505014000NRG24301220230170871 30/12/2023 PAVITRI DEVI 3505014WL027550 PAVITRI DEVI 00415 SBIN0008262 1150 1150 Processed 01/02/2024 9910025140 PAVITRIDEVIWOVISHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
28 Pokhra UT-05-014-032-001/54
(Kola) 		3505014000NRG24301220230170872 30/12/2023 MEENA DEVI 3505014WL027550 MEENA DEVI 00415 SBIN0008262 1610 1610 Processed 01/02/2024 9910025147 MRS MEENA DEVI STATE BANK OF INDIA(508548)
29 Pokhra UT-05-014-032-001/55
(Kola) 		3505014000NRG24301220230170873 30/12/2023 SHANTI DEVI 3505014WL027550 SHANTI DEVI 00415 SBIN0008262 1610 1610 Processed 01/02/2024 9910025135 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
30 Pokhra UT-05-014-034-002/20
(Paniya) 		3505014000NRG24291220230170612 30/12/2023 SURJIT SINGH 3505014WL027523 SURJIT SINGH 00415 SBIN0008262 2760 2760 Processed 01/02/2024 9910025170 MR SURJIT SINGH STATE BANK OF INDIA(508548)
31 Pokhra UT-05-014-040-002/84
(Jajadi) 		3505014000NRG24291220230170609 30/12/2023 DINESH CHANDRA 3505014WL027522 DINESH CHANDRA 00415 SBIN0008262 2760 2760 Processed 01/02/2024 9910025175 DINESH CHANDRA STATE BANK OF INDIA(508548)
32 Pokhra UT-05-014-040-003/60
(Jajadi) 		3505014000NRG24291220230170611 30/12/2023 HARISH CHANDRA 3505014WL027522 HARISH CHANDRA 00415 SBIN0008262 2760 2760 Processed 01/02/2024 9910025172 HARISH CHANDRA STATE BANK OF INDIA(508548)
33 Pokhra UT-05-014-067-001/1
(Badeth) 		3505014000NRG24301220230170877 30/12/2023 TALESHWAR PRASAD 3505014WL027551 TALESHWAR PRASAD 00415 SBIN0008262 1610 1610 Processed 01/02/2024 9910025158 MR TALESHWAR PRASAD STATE BANK OF INDIA(508548)
34 Pokhra UT-05-014-067-001/10
(Badeth) 		3505014000NRG24301220230170878 30/12/2023 Mrs BAIJANTI DEVI 3505014WL027551 Mrs BAIJANTI DEVI 00415 SBIN0008262 1610 1610 Processed 01/02/2024 9910025132 MRS BAIJANTI DEVI STATE BANK OF INDIA(508548)
35 Pokhra UT-05-014-067-001/11
(Badeth) 		3505014000NRG24301220230170879 30/12/2023 Mr DHEERENDRA 3505014WL027551 Mr DHEERENDRA 00415 SBIN0008262 1610 1610 Processed 01/02/2024 9910025159 DHEERENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
36 Pokhra UT-05-014-067-001/12
(Badeth) 		3505014000NRG24301220230170880 30/12/2023 MUKESH 3505014WL027551 MUKESH 00415 SBIN0008262 1610 1610 Processed 01/02/2024 9910025144 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
37 Pokhra UT-05-014-067-001/17
(Badeth) 		3505014000NRG24301220230170883 30/12/2023 UMA DEVI 3505014WL027551 UMA DEVI 00415 SBIN0008262 1610 1610 Processed 01/02/2024 9910025176 UMA DEVI STATE BANK OF INDIA(508548)
38 Pokhra UT-05-014-067-001/2
(Badeth) 		3505014000NRG24301220230170884 30/12/2023 DIKKA DEVI 3505014WL027551 DIKKA DEVI 00415 SBIN0008262 1610 1610 Processed 01/02/2024 9910025130 DIKKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Pokhra UT-05-014-067-001/20
(Badeth) 		3505014000NRG24301220230170885 30/12/2023 Mrs SAMODRA DEVI 3505014WL027551 Mrs SAMODRA DEVI 00415 SBIN0008262 1610 1610 Processed 01/02/2024 9910025142 MRS SAMODRA DEVI STATE BANK OF INDIA(508548)
40 Pokhra UT-05-014-067-001/22
(Badeth) 		3505014000NRG24301220230170886 30/12/2023 KALAWATI DEVI 3505014WL027551 KALAWATI DEVI 00415 SBIN0008262 1610 1610 Processed 01/02/2024 9910025141 KALAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Pokhra UT-05-014-067-001/24
(Badeth) 		3505014000NRG24301220230170887 30/12/2023 SAROJNI DEVI 3505014WL027551 SAROJNI DEVI 00415 SBIN0008262 1610 1610 Processed 01/02/2024 9910025154 MRS SAROJNI DEVI STATE BANK OF INDIA(508548)
42 Pokhra UT-05-014-067-001/26
(Badeth) 		3505014000NRG24301220230170889 30/12/2023 MUNNI DEVI 3505014WL027551 MUNNI DEVI 00415 SBIN0008262 1610 1610 Processed 01/02/2024 9910025149 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
43 Pokhra UT-05-014-067-001/28
(Badeth) 		3505014000NRG24301220230170890 30/12/2023 Mrs ANITA DEVI 3505014WL027551 Mrs ANITA DEVI 00415 SBIN0008262 1610 1610 Processed 01/02/2024 9910025157 MRS ANITA DEVI STATE BANK OF INDIA(508548)
44 Pokhra UT-05-014-067-001/29
(Badeth) 		3505014000NRG24301220230170891 30/12/2023 JANKI DEVI 3505014WL027551 JANKI DEVI 00415 SBIN0008262 1610 1610 Processed 01/02/2024 9910025171 JANKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Pokhra UT-05-014-067-001/30
(Badeth) 		3505014000NRG24301220230170892 30/12/2023 DEEPKAK SINGH 3505014WL027551 DEEPKAK SINGH 00415 SBIN0008262 1610 1610 Processed 01/02/2024 9910025155 DEEPAKSINGHNEGISOGAJESIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
46 Pokhra UT-05-014-067-001/33
(Badeth) 		3505014000NRG24301220230170893 30/12/2023 Mrs KANTI DEVI 3505014WL027551 Mrs KANTI DEVI 00415 SBIN0008262 1610 1610 Processed 01/02/2024 9910025156 MRS KANTI DEVI STATE BANK OF INDIA(508548)
47 Pokhra UT-05-014-067-001/34
(Badeth) 		3505014000NRG24301220230170894 30/12/2023 Mr RAJENDRA PRASAD 3505014WL027551 Mr RAJENDRA PRASAD 00415 SBIN0008262 1610 1610 Processed 01/02/2024 9910025136 MR RAJENDRA PRASAD STATE BANK OF INDIA(508548)
48 Pokhra UT-05-014-067-001/35
(Badeth) 		3505014000NRG24301220230170895 30/12/2023 KALPESWARE DEVI 3505014WL027551 KALPESWARE DEVI 00415 SBIN0008262 1610 1610 Processed 01/02/2024 9910025134 MRS KALPESHWARI DEVI STATE BANK OF INDIA(508548)
49 Pokhra UT-05-014-067-001/36
(Badeth) 		3505014000NRG24301220230170896 30/12/2023 JHANKARI DEVI 3505014WL027551 JHANKARI DEVI 00415 SBIN0008262 1610 1610 Processed 01/02/2024 9910025137 MRS JHANKARI DEVI STATE BANK OF INDIA(508548)
50 Pokhra UT-05-014-067-001/37
(Badeth) 		3505014000NRG24301220230170897 30/12/2023 Mrs VIDHATA DEVI 3505014WL027551 Mrs VIDHATA DEVI 00415 SBIN0008262 1610 1610 Processed 01/02/2024 9910025153 MRS VIDHATA DEVI STATE BANK OF INDIA(508548)
51 Pokhra UT-05-014-067-001/38
(Badeth) 		3505014000NRG24301220230170898 30/12/2023 heera mani 3505014WL027551 heera mani 00415 SBIN0008262 1610 1610 Processed 01/02/2024 9910025143 MR HEERA MANI STATE BANK OF INDIA(508548)
52 Pokhra UT-05-014-067-001/48
(Badeth) 		3505014000NRG24301220230170900 30/12/2023 sangeeta devi 3505014WL027551 sangeeta devi 00415 SBIN0008262 1610 1610 Processed 01/02/2024 9910025174 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
53 Pokhra UT-05-014-067-001/49
(Badeth) 		3505014000NRG24301220230170901 30/12/2023 hemanti devi 3505014WL027551 hemanti devi 00415 SBIN0008262 1610 1610 Processed 01/02/2024 9910025173 MRS HEMWATI DEVI STATE BANK OF INDIA(508548)
54 Pokhra UT-05-014-067-001/52
(Badeth) 		3505014000NRG24301220230170903 30/12/2023 puja devi 3505014WL027551 puja devi 00415 SBIN0008262 1610 1610 Processed 01/02/2024 9910025139 MRS POOJA DEVI STATE BANK OF INDIA(508548)
55 Pokhra UT-05-014-067-001/54
(Badeth) 		3505014000NRG24301220230170904 30/12/2023 rajni devi 3505014WL027551 rajni devi 00415 SBIN0008262 1610 1610 Processed 01/02/2024 9910025133 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
56 Pokhra UT-05-014-067-001/7
(Badeth) 		3505014000NRG24301220230170905 30/12/2023 Mrs SUMA DEVI 3505014WL027551 Mrs SUMA DEVI 00415 SBIN0008262 1610 1610 Processed 01/02/2024 9910025148 MRS SUMA DEVI STATE BANK OF INDIA(508548)
SubTotal 66010 66010
57 Pokhra UT-05-014-061-001/17
(Kimgadi) 		3505014000NRG24291220230170616 30/12/2023 NEETA DEVI 3505014WL027524 NEETA DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9910025182 Mrs. NEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 460 460
Total 108100 108100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pokhra UT3505014_301223APB_FTO_107823 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1610
2 Pokhra UT3505014_301223APB_FTO_107823 Punjab National Bank PUNB0285900 SIRIAKHAL 26910
3 Pokhra UT3505014_301223APB_FTO_107823 Punjab National Bank PUNB0293000 POKHRA 12650
4 Pokhra UT3505014_301223APB_FTO_107823 State Bank of India SBIN0007415 CHAUBATTAKHAL 460
5 Pokhra UT3505014_301223APB_FTO_107823 State Bank of India SBIN0008262 SANGLAKOTI 66010
6 Pokhra UT3505014_301223APB_FTO_107823 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gawani 460

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