Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:22:19 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : POKHARI
Fto No. : UT3504009_311223FTO_108368
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-04-009-083-001/11193
(AIRASA) 		3504009000NRG24301220230140764 31/12/2023 LAJWANTI DEVI 3504009WL021355 LAJWANTI DEVI 00415 SBIN0002385 1150 1150 Processed 01/02/2024 9907102067 MRS LAJWANTI DEVI ()
SubTotal 1150 1150
2 POKHARI UT-04-009-012-001/1036
(SIMKHOLI) 		3504009000NRG24311220230141658 31/12/2023 SANGEETA DEVI 3504009WL021435 SANGEETA DEVI 00415 SBIN0004532 1380 1380 Processed 01/02/2024 9907102051 MRS SANGEETA DEVI ()
3 POKHARI UT-04-009-012-001/11194
(SIMKHOLI) 		3504009000NRG24311220230141654 31/12/2023 RINA DEVI 3504009WL021434 RINA DEVI 00415 SBIN0004532 1610 1610 Processed 01/02/2024 9907102065 MR RINA DEVI ()
4 POKHARI UT-04-009-017-001/1542
(CHAUNDI) 		3504009000NRG24301220230140776 31/12/2023 JAMUNA DEVI 3504009WL021356 JAMUNA DEVI 00415 SBIN0004532 1380 1380 Processed 01/02/2024 9907102066 MR DARSHAN SINGH ()
5 POKHARI UT-04-009-025-001/10015
(KHAL BAJETHA) 		3504009000NRG24311220230141629 31/12/2023 SHASHI DEVI 3504009WL021431 SHASHI DEVI 00415 SBIN0004532 920 920 Processed 01/02/2024 9907102064 MISS ARADHYA ()
6 POKHARI UT-04-009-052-001/5215
(TONAJI) 		3504009000NRG24301220230140826 31/12/2023 ANITA DEVI 3504009WL021364 ANITA DEVI 00415 SBIN0004532 1380 1380 Processed 01/02/2024 9907102063 MRS ANITA DEVI ()
SubTotal 6670 6670
7 POKHARI UT-04-009-031-001/2978
(UTTRAON) 		3504009000NRG24311220230141695 31/12/2023 ANAND LAL 3504009WL021441 ANAND LAL 00415 SBIN0005447 2760 2760 Processed 01/02/2024 9907102052 MR ANAND LAL ()
SubTotal 2760 2760
8 POKHARI UT-04-009-055-001/11211
(KWEETHI) 		3504009000NRG24301220230140801 31/12/2023 GANGOTRI DEVI 3504009WL021360 GANGOTRI DEVI 00415 SBIN0006738 1380 1380 Processed 01/02/2024 9907102061 BASUDEV LAL ()
9 POKHARI UT-04-009-056-003/11009
(SUGEE) 		3504009000NRG24311220230141678 31/12/2023 ANITA DEVI 3504009WL021437 ANITA DEVI 00415 SBIN0006738 3680 3680 Processed 01/02/2024 9907102060 MRS ANITA DEVI ()
10 POKHARI UT-04-009-076-001/11162
(RANO) 		3504009000NRG24311220230141641 31/12/2023 SONAM DEVI 3504009WL021432 SONAM DEVI 00415 SBIN0006738 3680 3680 Processed 01/02/2024 9907102062 MRS SONAM ()
11 POKHARI UT-04-009-076-004/11278
(RANO) 		3504009000NRG24301220230140816 31/12/2023 RUDRA DEVI 3504009WL021363 RUDRA DEVI 00415 SBIN0006738 3220 3220 Processed 01/02/2024 9907102053 MRS RUDRA DEVI ()
12 POKHARI UT-04-009-076-004/11279
(RANO) 		3504009000NRG24301220230140817 31/12/2023 PARWATI 3504009WL021363 PARWATI 00415 SBIN0006738 3220 3220 Processed 01/02/2024 9907102054 MR MANOJ SINGH ()
SubTotal 15180 15180
13 POKHARI UT-04-009-031-001/2889
(UTTRAON) 		3504009000NRG24301220230140841 31/12/2023 KASTURA DEVI 3504009WL021365 KASTURA DEVI 00415 SBIN0007547 3220 3220 Processed 01/02/2024 9907102055 MR KALYAN SINGH BISHT ()
14 POKHARI UT-04-009-031-001/3018
(UTTRAON) 		3504009000NRG24311220230141696 31/12/2023 ROSHNI DEVI 3504009WL021441 ROSHNI DEVI 00415 SBIN0007547 2760 2760 Processed 01/02/2024 9907102059 MR MANOJ KUMAR ()
SubTotal 5980 5980
15 POKHARI UT-04-009-012-001/11191
(SIMKHOLI) 		3504009000NRG24311220230141674 31/12/2023 YOGENDRA SINGH 3504009WL021436 YOGENDRA SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9907102057 YOGENDRA SINGH ()
16 POKHARI UT-04-009-052-001/5273
(TONAJI) 		3504009000NRG24301220230140833 31/12/2023 DEEPAK SINGH 3504009WL021364 DEEPAK SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907102058 DEEPAK SINGH ()
17 POKHARI UT-04-009-055-001/5643
(KWEETHI) 		3504009000NRG24301220230140803 31/12/2023 KAJAL DEVI 3504009WL021360 KAJAL DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907102056 KAJAL DEVI ()
18 POKHARI UT-04-009-076-005/10987
(RANO) 		3504009000NRG24301220230140818 31/12/2023 BINEETA DEVI 3504009WL021363 BINEETA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907102068 BINEETA DEVI ()
SubTotal 7130 7130
Total 38870 38870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_311223FTO_108368 State Bank of India SBIN0002385 KARANPRAYAG 1150
2 POKHARI UT3504009_311223FTO_108368 State Bank of India SBIN0004532 POKHARI 6670
3 POKHARI UT3504009_311223FTO_108368 State Bank of India SBIN0005447 NANDPRAYAG 2760
4 POKHARI UT3504009_311223FTO_108368 State Bank of India SBIN0006738 GAUCHER 15180
5 POKHARI UT3504009_311223FTO_108368 State Bank of India SBIN0007547 LANGASU 5980
6 POKHARI UT3504009_311223FTO_108368 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 4600
7 POKHARI UT3504009_311223FTO_108368 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 1150
8 POKHARI UT3504009_311223FTO_108368 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 1380

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