Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:54:53 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : POKHARI
Fto No. : UT3504009_281223APB_FTO_107283
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-04-009-053-001/10870
(SARMOLA) 		3504009000NRG24281220230138663 28/12/2023 JAYANTI DEVI 3504009WL021098 JAYANTI DEVI 00303 NTBL0KAR087 920 920 Processed 01/02/2024 9910074521 JAYANTI THE NAINITAL BANK LIMITED(508573)
2 POKHARI UT-04-009-053-001/10900
(SARMOLA) 		3504009000NRG24281220230138664 28/12/2023 PINKI DEVI 3504009WL021098 PINKI DEVI 00303 NTBL0KAR087 690 690 Processed 01/02/2024 9910074509 PINKI DEVI THE NAINITAL BANK LIMITED(508573)
3 POKHARI UT-04-009-053-001/10904
(SARMOLA) 		3504009000NRG24281220230138665 28/12/2023 PARKASH SINGH 3504009WL021098 PARKASH SINGH 00303 NTBL0KAR087 690 690 Processed 01/02/2024 9910074492 PRAKASHSINGHCHAUHANSORAJE CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 POKHARI UT-04-009-053-001/10913
(SARMOLA) 		3504009000NRG24281220230138666 28/12/2023 SANTOSHI DEVI 3504009WL021098 SANTOSHI DEVI 00303 NTBL0KAR087 690 690 Rejected 01/02/2024 9910074520 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 POKHARI UT-04-009-053-001/10917
(SARMOLA) 		3504009000NRG24281220230138667 28/12/2023 PUSHKAR SINGH 3504009WL021098 PUSHKAR SINGH 00303 NTBL0KAR087 690 690 Processed 01/02/2024 9910074493 PUSHKAR SINGH RAWAT THE NAINITAL BANK LIMITED(508573)
6 POKHARI UT-04-009-053-001/10924
(SARMOLA) 		3504009000NRG24281220230138668 28/12/2023 GIRISH LAL 3504009WL021098 GIRISH LAL 00303 NTBL0KAR087 690 690 Processed 01/02/2024 9910074519 GIRISH LAL THE NAINITAL BANK LIMITED(508573)
7 POKHARI UT-04-009-053-001/10936
(SARMOLA) 		3504009000NRG24281220230138669 28/12/2023 PAVITRA DEVI 3504009WL021098 PAVITRA DEVI 00303 NTBL0KAR087 690 690 Processed 01/02/2024 9910074494 PAVITRA DEVI THE NAINITAL BANK LIMITED(508573)
8 POKHARI UT-04-009-053-001/10945
(SARMOLA) 		3504009000NRG24281220230138670 28/12/2023 RAJESHWARI DEVI 3504009WL021098 RAJESHWARI DEVI 00303 NTBL0KAR087 690 690 Processed 01/02/2024 9910074495 RAJESHWARI DEVI THE NAINITAL BANK LIMITED(508573)
9 POKHARI UT-04-009-053-001/5335
(SARMOLA) 		3504009000NRG24281220230138671 28/12/2023 KOSHLYA DEVI 3504009WL021098 KOSHLYA DEVI 00303 NTBL0KAR087 690 690 Processed 01/02/2024 9910074491 KAUSHLYADEVIWOSHIVSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 POKHARI UT-04-009-053-001/5349
(SARMOLA) 		3504009000NRG24281220230138672 28/12/2023 preeti devi 3504009WL021098 preeti devi 00303 NTBL0KAR087 690 690 Processed 01/02/2024 9910074510 PREETIDEVIWOSARADSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 7130 7130
11 POKHARI UT-04-009-067-002/11215
(DHAMAK) 		3504009000NRG24281220230138628 28/12/2023 NIRMALA DEVI 3504009WL021082 NIRMALA DEVI 00415 SBIN0004532 920 920 Processed 01/02/2024 9910074500 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 920 920
12 POKHARI UT-04-009-083-001/11166
(AIRASA) 		3504009000NRG24281220230138210 28/12/2023 BARBHAKAR 3504009WL021034 BARBHAKAR 00415 SBIN0007547 1150 1150 Processed 01/02/2024 9910074517 MR PRABHAKAR SINGH STATE BANK OF INDIA(508548)
13 POKHARI UT-04-009-083-001/11166
(AIRASA) 		3504009000NRG24281220230138211 28/12/2023 REENA DEVI 3504009WL021034 REENA DEVI 00415 SBIN0007547 1150 1150 Processed 01/02/2024 9910074501 MRS REENA NEGI STATE BANK OF INDIA(508548)
14 POKHARI UT-04-009-083-001/11188
(AIRASA) 		3504009000NRG24281220230138212 28/12/2023 RAVEENA BISHT 3504009WL021034 RAVEENA BISHT 00415 SBIN0007547 920 920 Processed 01/02/2024 9910074502 MRS RAVEENA BISHT STATE BANK OF INDIA(508548)
15 POKHARI UT-04-009-083-001/11192
(AIRASA) 		3504009000NRG24281220230138213 28/12/2023 RAKHI NEGI 3504009WL021034 RAKHI NEGI 00415 SBIN0007547 1150 1150 Processed 01/02/2024 9910074503 MRS RAKHI NEGI STATE BANK OF INDIA(508548)
16 POKHARI UT-04-009-083-001/8265
(AIRASA) 		3504009000NRG24281220230138215 28/12/2023 HEWANTI DEVI 3504009WL021034 HEWANTI DEVI 00415 SBIN0007547 1150 1150 Processed 01/02/2024 9910074496 Mrs. HEMANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
17 POKHARI UT-04-009-083-001/8314
(AIRASA) 		3504009000NRG24281220230138216 28/12/2023 SHANTI DEVI 3504009WL021034 SHANTI DEVI 00415 SBIN0007547 1150 1150 Processed 01/02/2024 9910074518 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
18 POKHARI UT-04-009-083-001/8318
(AIRASA) 		3504009000NRG24281220230138217 28/12/2023 RADHA DEVI 3504009WL021034 RADHA DEVI 00415 SBIN0007547 460 460 Processed 01/02/2024 9910074515 MRS RADHA DEVI STATE BANK OF INDIA(508548)
19 POKHARI UT-04-009-083-001/8355
(AIRASA) 		3504009000NRG24281220230138218 28/12/2023 SURESHI DEVI 3504009WL021034 SURESHI DEVI 00415 SBIN0007547 1150 1150 Processed 01/02/2024 9910074497 MRS SURESHI DEVI STATE BANK OF INDIA(508548)
20 POKHARI UT-04-009-083-001/8356-A
(AIRASA) 		3504009000NRG24281220230138219 28/12/2023 SATESHWARI DEVI 3504009WL021034 SATESHWARI DEVI 00415 SBIN0007547 1150 1150 Processed 01/02/2024 9910074516 MR ABBAL SINGH STATE BANK OF INDIA(508548)
21 POKHARI UT-04-009-083-001/8357
(AIRASA) 		3504009000NRG24281220230138220 28/12/2023 RUKMANI DEVI 3504009WL021034 RUKMANI DEVI 00415 SBIN0007547 1150 1150 Processed 01/02/2024 9910074498 MRS RUKMANI DEVI NEGI STATE BANK OF INDIA(508548)
22 POKHARI UT-04-009-083-001/8562
(AIRASA) 		3504009000NRG24281220230138221 28/12/2023 MEENAKSHI DEVI 3504009WL021034 MEENAKSHI DEVI 00415 SBIN0007547 1150 1150 Processed 01/02/2024 9910074499 MRS MEENAKSHI DEVI STATE BANK OF INDIA(508548)
SubTotal 11730 11730
23 POKHARI UT-04-009-019-001/11165
(MASOLI) 		3504009000NRG24281220230138261 28/12/2023 PARVATI DEVI 3504009WL021039 PARVATI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910074507 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
24 POKHARI UT-04-009-019-001/11165
(MASOLI) 		3504009000NRG24281220230138262 28/12/2023 SOBAT LAL 3504009WL021039 SOBAT LAL 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910074506 Mr. SOBAT LAL UTTARAKHAND GRAMIN BANK(607197)
25 POKHARI UT-04-009-019-001/1770
(MASOLI) 		3504009000NRG24281220230138252 28/12/2023 DEV LAL 3504009WL021038 DEV LAL 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910074522 Mr. DEVI LAL S/O KRIPALU LAL MASOLI UTTARAKHAND GRAMIN BANK(607197)
26 POKHARI UT-04-009-019-001/1782
(MASOLI) 		3504009000NRG24281220230138253 28/12/2023 SIVDAI DEVI 3504009WL021038 SIVDAI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910074504 Mrs. SHIVDEI . DEVI UTTARAKHAND GRAMIN BANK(607197)
27 POKHARI UT-04-009-019-001/1815
(MASOLI) 		3504009000NRG24281220230138254 28/12/2023 MUNNI DEVI 3504009WL021038 MUNNI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910074513 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
28 POKHARI UT-04-009-019-001/1832
(MASOLI) 		3504009000NRG24281220230138255 28/12/2023 SARADI DEVI 3504009WL021038 SARADI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910074512 Mrs. SARADI . DEVI UTTARAKHAND GRAMIN BANK(607197)
29 POKHARI UT-04-009-019-001/1843
(MASOLI) 		3504009000NRG24281220230138256 28/12/2023 VIKRAMLAL 3504009WL021038 VIKRAMLAL 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910074514 Mr. VIKRAM . LAL UTTARAKHAND GRAMIN BANK(607197)
30 POKHARI UT-04-009-019-001/1855
(MASOLI) 		3504009000NRG24281220230138257 28/12/2023 SURANDRA LAL 3504009WL021038 SURANDRA LAL 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910074505 SURENDRALALSOBELMATULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
31 POKHARI UT-04-009-019-001/1858
(MASOLI) 		3504009000NRG24281220230138258 28/12/2023 ANITA DEVI 3504009WL021038 ANITA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910074523 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
32 POKHARI UT-04-009-019-001/1865
(MASOLI) 		3504009000NRG24281220230138259 28/12/2023 SSUNITA DEVI 3504009WL021038 SSUNITA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910074508 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
33 POKHARI UT-04-009-021-001/352510
(GUDAM) 		3504009000NRG24281220230138644 28/12/2023 ARTI 3504009WL021084 ARTI 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9910074511 Mrs. ARTI . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 16560 16560
Total 36340 36340

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_281223APB_FTO_107283 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 7130
2 POKHARI UT3504009_281223APB_FTO_107283 State Bank of India SBIN0004532 POKHARI 920
3 POKHARI UT3504009_281223APB_FTO_107283 State Bank of India SBIN0007547 LANGASU 11730
4 POKHARI UT3504009_281223APB_FTO_107283 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Hapla 14950
5 POKHARI UT3504009_281223APB_FTO_107283 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 1610

Download In Excel