Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:23:33 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_040723APB_FTO_39098
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-04-009-038-001/9658
(KANDAI) 		3504009000NRG24040720230044555 04/07/2023 KAVITA DEVI 3504009WL006883 KAVITA DEVI 00112 IBKL070CZSB 460 460 Processed 13/07/2023 3375245416 KAVITADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 POKHARI UT-04-009-093-001/20070
(Vallee) 		3504009000NRG24040720230044559 04/07/2023 MAHITAB LAL 3504009WL006886 MAHITAB LAL 00112 IBKL070CZSB 2760 2760 Processed 13/07/2023 3375245415 MR MAHITAB LAL STATE BANK OF INDIA(508548)
SubTotal 3220 3220
3 POKHARI UT-04-009-045-001/4419
(BANGTHAL) 		3504009000NRG24040720230044553 04/07/2023 ANJANA 3504009WL006882 ANJANA 00415 SBIN0004532 2760 2760 Processed 13/07/2023 3375245430 ANJANA PUNJAB NATIONAL BANK(508568)
4 POKHARI UT-04-009-073-001/7343
(KUJASU) 		3504009000NRG24040720230044557 04/07/2023 DEVAKI DEVI 3504009WL006884 DEVAKI DEVI 00415 SBIN0004532 2760 2760 Processed 13/07/2023 3375245426 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
5 POKHARI UT-04-009-093-001/20017
(Vallee) 		3504009000NRG24040720230044561 04/07/2023 KUNJA DEVI 3504009WL006887 KUNJA DEVI 00415 SBIN0004532 2760 2760 Processed 13/07/2023 3375245428 Mrs. KUNJA DEVI UTTARAKHAND GRAMIN BANK(607197)
6 POKHARI UT-04-009-093-001/20032
(Vallee) 		3504009000NRG24040720230044558 04/07/2023 VINYA DEVI 3504009WL006885 VINYA DEVI 00415 SBIN0004532 2760 2760 Processed 13/07/2023 3375245425 MRS VINYA DEVI STATE BANK OF INDIA(508548)
7 POKHARI UT-04-009-093-001/20079
(Vallee) 		3504009000NRG24040720230044563 04/07/2023 KALI DEVI 3504009WL006889 KALI DEVI 00415 SBIN0004532 2760 2760 Processed 13/07/2023 3375245423 MRS KALI DEVI STATE BANK OF INDIA(508548)
SubTotal 13800 13800
8 POKHARI UT-04-009-038-001/2611
(KANDAI) 		3504009000NRG24040720230044554 04/07/2023 Mrs. SANGEETA DEVI 3504009WL006883 Mrs. SANGEETA DEVI 00415 SBIN0007547 460 460 Processed 13/07/2023 3375245434 SHIVAGIUGSANGEETADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 POKHARI UT-04-009-065-001/11250
(SARNA) 		3504009000NRG24040720230044539 04/07/2023 POOJA DEVI 3504009WL006874 POOJA DEVI 00415 SBIN0007547 2760 2760 Processed 13/07/2023 3375245432 MISS POOJA DEVI STATE BANK OF INDIA(508548)
10 POKHARI UT-04-009-083-001/10000
(AIRASA) 		3504009000NRG24040720230044551 04/07/2023 BEBI DEVI 3504009WL006881 BEBI DEVI 00415 SBIN0007547 2760 2760 Processed 13/07/2023 3375245431 MRS BEBI DEVI STATE BANK OF INDIA(508548)
11 POKHARI UT-04-009-083-001/8298
(AIRASA) 		3504009000NRG24040720230044548 04/07/2023 KANTA DEVI 3504009WL006879 KANTA DEVI 00415 SBIN0007547 2760 2760 Processed 13/07/2023 3375245418 MANWAR SINGH STATE BANK OF INDIA(508548)
12 POKHARI UT-04-009-083-001/8300
(AIRASA) 		3504009000NRG24040720230044540 04/07/2023 DURGA DEVI 3504009WL006874 DURGA DEVI 00415 SBIN0007547 2760 2760 Processed 13/07/2023 3375245433 MRS DURGA DEVI STATE BANK OF INDIA(508548)
13 POKHARI UT-04-009-083-001/8314
(AIRASA) 		3504009000NRG24040720230044545 04/07/2023 SHANTI DEVI 3504009WL006877 SHANTI DEVI 00415 SBIN0007547 2760 2760 Processed 13/07/2023 3375245421 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
14 POKHARI UT-04-009-083-001/8333
(AIRASA) 		3504009000NRG24040720230044543 04/07/2023 LAXMAN SINGH 3504009WL006876 LAXMAN SINGH 00415 SBIN0007547 2760 2760 Processed 13/07/2023 3375245420 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
15 POKHARI UT-04-009-083-001/8333
(AIRASA) 		3504009000NRG24040720230044544 04/07/2023 SAROJANI DEVI 3504009WL006876 SAROJANI DEVI 00415 SBIN0007547 2760 2760 Processed 13/07/2023 3375245435 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
16 POKHARI UT-04-009-083-001/8348
(AIRASA) 		3504009000NRG24040720230044549 04/07/2023 GANESHI DEVI 3504009WL006880 GANESHI DEVI 00415 SBIN0007547 2760 2760 Processed 13/07/2023 3375245424 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
17 POKHARI UT-04-009-083-001/8349
(AIRASA) 		3504009000NRG24040720230044547 04/07/2023 GEETA DEVI 3504009WL006878 GEETA DEVI 00415 SBIN0007547 2760 2760 Processed 13/07/2023 3375245422 LIEUTENANT GEETA DEVI STATE BANK OF INDIA(508548)
18 POKHARI UT-04-009-083-001/8373
(AIRASA) 		3504009000NRG24040720230044541 04/07/2023 MATHURA DEVI 3504009WL006875 MATHURA DEVI 00415 SBIN0007547 2760 2760 Processed 13/07/2023 3375245417 MRS MATHURA DEVI STATE BANK OF INDIA(508548)
19 POKHARI UT-04-009-083-001/8803
(AIRASA) 		3504009000NRG24040720230044546 04/07/2023 SARITA DEVI 3504009WL006877 SARITA DEVI 00415 SBIN0007547 2760 2760 Processed 13/07/2023 3375245429 MRS SARITA DEVI STATE BANK OF INDIA(508548)
20 POKHARI UT-04-009-083-001/9081
(AIRASA) 		3504009000NRG24040720230044542 04/07/2023 VEER SINGH 3504009WL006875 VEER SINGH 00415 SBIN0007547 2760 2760 Processed 13/07/2023 3375245427 MR VIR SINGH STATE BANK OF INDIA(508548)
21 POKHARI UT-04-009-083-001/9092
(AIRASA) 		3504009000NRG24040720230044550 04/07/2023 JEET SINGH 3504009WL006880 JEET SINGH 00415 SBIN0007547 2760 2760 Processed 13/07/2023 3375245419 JEET SINGH STATE BANK OF INDIA(508548)
SubTotal 36340 36340
22 POKHARI UT-04-009-045-001/4419
(BANGTHAL) 		3504009000NRG24040720230044552 04/07/2023 SUMATI DEVI 3504009WL006882 SUMATI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3375245436 Mr. BALWANT SINGH S/O RAJPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
23 POKHARI UT-04-009-073-001/7343
(KUJASU) 		3504009000NRG24040720230044556 04/07/2023 TAJBAR SINGH 3504009WL006884 TAJBAR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3375245437 Mr. TAJVAR SINGH UTTARAKHAND GRAMIN BANK(607197)
24 POKHARI UT-04-009-093-001/20057
(Vallee) 		3504009000NRG24040720230044562 04/07/2023 SHANKAR LAL 3504009WL006888 SHANKAR LAL 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3375245438 Mr. SHANKAR LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8280 8280
Total 61640 61640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_040723APB_FTO_39098 District Co-operative Bank IBKL070CZSB Gopeshwar 3220
2 POKHARI UT3504009_040723APB_FTO_39098 State Bank of India SBIN0004532 POKHARI 13800
3 POKHARI UT3504009_040723APB_FTO_39098 State Bank of India SBIN0007547 LANGASU 36340
4 POKHARI UT3504009_040723APB_FTO_39098 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 8280

Download In Excel