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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:05:02 PM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : POKHARI
Fto No. : UT3504009_130723APB_FTO_42229
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-04-009-027-001/9550
(AALI) 		3504009000NRG24130720230048115 13/07/2023 SUMED SINGH 3504009WL007531 SUMED SINGH 00112 IBKL070CZSB 2760 2760 Processed 18/08/2023 4662213380 SUMEDSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2760 2760
2 POKHARI UT-04-009-003-002/11052
(SEM SANKARI) 		3504009000NRG24130720230048124 13/07/2023 VIJYA DEVI 3504009WL007538 VIJYA DEVI 00354 PUNB0286000 1150 1150 Processed 18/08/2023 4662213392 VIJAYA DEVI W/O MUNNA LAL PUNJAB NATIONAL BANK(508568)
3 POKHARI UT-04-009-003-002/192
(SEM SANKARI) 		3504009000NRG24130720230048125 13/07/2023 shipalu lal 3504009WL007538 shipalu lal 00354 PUNB0286000 1150 1150 Processed 18/08/2023 4662213381 SIPALULAL SO DUGDULYA LAL PUNJAB NATIONAL BANK(508568)
4 POKHARI UT-04-009-027-001/11075
(AALI) 		3504009000NRG24130720230048116 13/07/2023 SHAKHA DEVI 3504009WL007532 SHAKHA DEVI 00354 PUNB0286000 2760 2760 Processed 18/08/2023 4662213391 SHAKHA DEVI PUNJAB NATIONAL BANK(508568)
5 POKHARI UT-04-009-027-001/9551
(AALI) 		3504009000NRG24130720230048114 13/07/2023 HARENDRA SINGH 3504009WL007530 HARENDRA SINGH 00354 PUNB0286000 2760 2760 Processed 18/08/2023 4662213382 HARENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7820 7820
6 POKHARI UT-04-009-084-002/11066
(GIRSHA) 		3504009000NRG24130720230048120 13/07/2023 SARITA DEVI 3504009WL007535 SARITA DEVI 00415 SBIN0002385 2760 2760 Processed 18/08/2023 4662213390 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
7 POKHARI UT-04-009-045-001/4419
(BANGTHAL) 		3504009000NRG24130720230048119 13/07/2023 ANJANA 3504009WL007534 ANJANA 00415 SBIN0004532 1380 1380 Processed 18/08/2023 4662213383 ANJANA PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
8 POKHARI UT-04-009-032-003/3119
(JHILOTI) 		3504009000NRG24130720230048122 13/07/2023 BALBEER SINGH 3504009WL007537 BALBEER SINGH 00415 SBIN0007547 2760 2760 Processed 18/08/2023 4662213394 BALBEER SINGH STATE BANK OF INDIA(508548)
9 POKHARI UT-04-009-032-003/3119
(JHILOTI) 		3504009000NRG24130720230048123 13/07/2023 JANKI DEVI 3504009WL007537 JANKI DEVI 00415 SBIN0007547 2760 2760 Processed 18/08/2023 4662213393 BALBEER SINGH STATE BANK OF INDIA(508548)
SubTotal 5520 5520
10 POKHARI UT-04-009-018-001/10776
(SIRGARDH) 		3504009000NRG24130720230048126 13/07/2023 ANITA DEVI 3504009WL007539 ANITA DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662213395 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
11 POKHARI UT-04-009-018-001/1620
(SIRGARDH) 		3504009000NRG24130720230048127 13/07/2023 RUDRA DEVI 3504009WL007539 RUDRA DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662213386 Mr. MATBAR SINGH BARTWAL UTTARAKHAND GRAMIN BANK(607197)
12 POKHARI UT-04-009-018-001/1626
(SIRGARDH) 		3504009000NRG24130720230048128 13/07/2023 JAGAT SINGH 3504009WL007539 JAGAT SINGH 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662213387 Mr. JAGAT . SINGH UTTARAKHAND GRAMIN BANK(607197)
13 POKHARI UT-04-009-018-001/1632
(SIRGARDH) 		3504009000NRG24130720230048129 13/07/2023 SANTOSHI DEVI 3504009WL007539 SANTOSHI DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662213384 Mrs. SANTOSHI . DEVI UTTARAKHAND GRAMIN BANK(607197)
14 POKHARI UT-04-009-018-001/1665
(SIRGARDH) 		3504009000NRG24130720230048131 13/07/2023 SAVITRI DEVI 3504009WL007539 SAVITRI DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662213385 Mrs. SAWITRI . DEVI UTTARAKHAND GRAMIN BANK(607197)
15 POKHARI UT-04-009-018-001/1672
(SIRGARDH) 		3504009000NRG24130720230048132 13/07/2023 BEERA DEVI 3504009WL007539 BEERA DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662213389 Mrs. BIRA DEVI UTTARAKHAND GRAMIN BANK(607197)
16 POKHARI UT-04-009-045-001/4419
(BANGTHAL) 		3504009000NRG24130720230048118 13/07/2023 SUMATI DEVI 3504009WL007534 SUMATI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662213397 Mr. BALWANT SINGH S/O RAJPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
17 POKHARI UT-04-009-060-001/10438
(BAMOTH) 		3504009000NRG24130720230048117 13/07/2023 REENA DEVI 3504009WL007533 REENA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662213396 SHRIVIRENDRASINGHTHAKURSM CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 4600 4600
18 POKHARI UT-04-009-084-002/8485
(GIRSHA) 		3504009000NRG24130720230048121 13/07/2023 PUSHPA DEVI 3504009WL007536 PUSHPA DEVI 246401 2760 2760 Processed 18/08/2023 4662213388 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 27600 27600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_130723APB_FTO_42229 24647301 2760
2 POKHARI UT3504009_130723APB_FTO_42229 District Co-operative Bank IBKL070CZSB Gopeshwar 2760
3 POKHARI UT3504009_130723APB_FTO_42229 Punjab National Bank PUNB0286000 TRISHULA 7820
4 POKHARI UT3504009_130723APB_FTO_42229 State Bank of India SBIN0002385 KARANPRAYAG 2760
5 POKHARI UT3504009_130723APB_FTO_42229 State Bank of India SBIN0004532 POKHARI 1380
6 POKHARI UT3504009_130723APB_FTO_42229 State Bank of India SBIN0007547 LANGASU 5520
7 POKHARI UT3504009_130723APB_FTO_42229 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Hapla 1380
8 POKHARI UT3504009_130723APB_FTO_42229 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 1380
9 POKHARI UT3504009_130723APB_FTO_42229 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 1840

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