Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:10:01 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : POKHARI
Fto No. : UT3504009_070723APB_FTO_40417
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-04-009-035-003/11149
(SIVANEE) 		3504009000NRG24070720230045792 07/07/2023 SWARI 3504009WL007121 SWARI 00112 IBKL070CZSB 690 690 Processed 14/07/2023 3408744078 SWARI CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 POKHARI UT-04-009-082-001/8232
(PAWA) 		3504009000NRG24070720230045662 07/07/2023 DHARMENDRA SINGH 3504009WL007105 DHARMENDRA SINGH 00112 IBKL070CZSB 1380 1380 Processed 14/07/2023 3408744079 DHARMENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2070 2070
3 POKHARI UT-04-009-035-003/11120
(SIVANEE) 		3504009000NRG24070720230045787 07/07/2023 HARINDER SINGH 3504009WL007118 HARINDER SINGH 00354 PUNB0472600 1380 1380 Processed 14/07/2023 3408744096 HARINDER SINGH S/O DIGPAL SINGH PUNJAB NATIONAL BANK(508568)
4 POKHARI UT-04-009-038-001/2561
(KANDAI) 		3504009000NRG24070720230045628 07/07/2023 PRABHA DEVI 3504009WL007102 PRABHA DEVI 00354 PUNB0472600 920 920 Processed 14/07/2023 3408744097 PRABHA DEVI W/O MADAN SINGH PUNJAB NATIONAL BANK(508568)
5 POKHARI UT-04-009-065-001/11260
(SARNA) 		3504009000NRG24070720230045801 07/07/2023 SMT LAXMI 3504009WL007124 SMT LAXMI 00354 PUNB0472600 3680 3680 Processed 14/07/2023 3408744105 LAXMI PUNJAB NATIONAL BANK(508568)
SubTotal 5980 5980
6 POKHARI UT-04-009-065-001/11259
(SARNA) 		3504009000NRG24070720230045800 07/07/2023 BHUPENDRA SINGH 3504009WL007124 BHUPENDRA SINGH 00415 SBIN0002385 3680 3680 Processed 14/07/2023 3408744092 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
7 POKHARI UT-04-009-065-001/3172
(SARNA) 		3504009000NRG24070720230045803 07/07/2023 Deepak Singh 3504009WL007124 Deepak Singh 00415 SBIN0002385 3680 3680 Rejected 14/07/2023 3408744083 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 POKHARI UT-04-009-083-001/8320
(AIRASA) 		3504009000NRG24070720230045622 07/07/2023 JASPAL SINGH 3504009WL007096 JASPAL SINGH 00415 SBIN0002385 2070 2070 Processed 14/07/2023 3408744088 MR JASPAL SINGH NEGI STATE BANK OF INDIA(508548)
SubTotal 9430 9430
9 POKHARI UT-04-009-082-001/11140
(PAWA) 		3504009000NRG24070720230045658 07/07/2023 DHERENDAR 3504009WL007105 DHERENDAR 00415 SBIN0004532 1380 1380 Processed 14/07/2023 3408744085 MR DHIRENDAR SINGH ASWAL STATE BANK OF INDIA(508548)
10 POKHARI UT-04-009-082-001/11146
(PAWA) 		3504009000NRG24070720230045659 07/07/2023 SHANKUTALA DEVI 3504009WL007105 SHANKUTALA DEVI 00415 SBIN0004532 1380 1380 Processed 14/07/2023 3408744084 SHAKUNTLADEVIWOBHARATSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 POKHARI UT-04-009-082-001/8206
(PAWA) 		3504009000NRG24070720230045660 07/07/2023 SHIVDEI DEVI 3504009WL007105 SHIVDEI DEVI 00415 SBIN0004532 1610 1610 Processed 14/07/2023 3408744086 MRS SHIVDEI DEVI STATE BANK OF INDIA(508548)
SubTotal 4370 4370
12 POKHARI UT-04-009-038-001/9674
(KANDAI) 		3504009000NRG24070720230045629 07/07/2023 SUNITA DEVI 3504009WL007102 SUNITA DEVI 00415 SBIN0007547 920 920 Processed 14/07/2023 3408744094 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
13 POKHARI UT-04-009-039-001/11188
(JILASU) 		3504009000NRG24070720230045625 07/07/2023 shanta devi 3504009WL007099 shanta devi 00415 SBIN0007547 690 690 Processed 14/07/2023 3408744089 MR BALLABH KUMAR STATE BANK OF INDIA(508548)
14 POKHARI UT-04-009-039-001/11198
(JILASU) 		3504009000NRG24070720230045624 07/07/2023 ANITA DEVI 3504009WL007098 ANITA DEVI 00415 SBIN0007547 690 690 Processed 14/07/2023 3408744093 MRS ANITA DEVI STATE BANK OF INDIA(508548)
15 POKHARI UT-04-009-039-001/11218
(JILASU) 		3504009000NRG24070720230045623 07/07/2023 SAVITA 3504009WL007097 SAVITA 00415 SBIN0007547 690 690 Processed 14/07/2023 3408744102 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
16 POKHARI UT-04-009-039-001/9306
(JILASU) 		3504009000NRG24070720230045626 07/07/2023 PRADEEP PRASAD 3504009WL007100 PRADEEP PRASAD 00415 SBIN0007547 690 690 Processed 14/07/2023 3408744087 PRADEEP PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
17 POKHARI UT-04-009-065-001/11184
(SARNA) 		3504009000NRG24070720230045798 07/07/2023 JETENDAR SINGH 3504009WL007124 JETENDAR SINGH 00415 SBIN0007547 3680 3680 Processed 14/07/2023 3408744090 MR JEETENDRA SINGH STATE BANK OF INDIA(508548)
18 POKHARI UT-04-009-065-001/3168
(SARNA) 		3504009000NRG24070720230045802 07/07/2023 KULDEEP SINGH 3504009WL007124 KULDEEP SINGH 00415 SBIN0007547 3680 3680 Processed 14/07/2023 3408744082 MR KULDEEP SINGH RAWAT STATE BANK OF INDIA(508548)
19 POKHARI UT-04-009-065-001/3247
(SARNA) 		3504009000NRG24070720230045804 07/07/2023 KHUSHAL SINGH 3504009WL007124 KHUSHAL SINGH 00415 SBIN0007547 3680 3680 Processed 14/07/2023 3408744081 KHUSHAL SINGH STATE BANK OF INDIA(508548)
20 POKHARI UT-04-009-065-001/3265
(SARNA) 		3504009000NRG24070720230045805 07/07/2023 BALBEER SINGH 3504009WL007124 BALBEER SINGH 00415 SBIN0007547 3680 3680 Processed 14/07/2023 3408744080 MR BALBEER SINGH RAWAT STATE BANK OF INDIA(508548)
21 POKHARI UT-04-009-083-001/11165
(AIRASA) 		3504009000NRG24070720230045621 07/07/2023 REKHA DEVI 3504009WL007096 REKHA DEVI 00415 SBIN0007547 2070 2070 Processed 14/07/2023 3408744091 REKHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 20470 20470
22 POKHARI UT-04-009-035-003/11087
(SIVANEE) 		3504009000NRG24070720230045791 07/07/2023 SUNIL KUMAR 3504009WL007120 SUNIL KUMAR 00468 UBIN0566829 690 690 Processed 14/07/2023 3408744099 SUNIL KUMAR S/O GUDAL LAL UNION BANK OF INDIA(508500)
23 POKHARI UT-04-009-039-001/11209
(JILASU) 		3504009000NRG24070720230045627 07/07/2023 NILAM 3504009WL007101 NILAM 00468 UBIN0566829 690 690 Processed 14/07/2023 3408744101 NILAM W/O MUKESH KAILKHURA UNION BANK OF INDIA(508500)
SubTotal 1380 1380
24 POKHARI UT-04-009-013-001/122-A
(TALI KANSARI) 		3504009000NRG24070720230045591 07/07/2023 RINKI DEVI 3504009WL007091 RINKI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 14/07/2023 3408744095 Mrs. RINKI DEVI W/O MATVAR SINGH UTTARAKHAND GRAMIN BANK(607197)
25 POKHARI UT-04-009-035-003/3410
(SIVANEE) 		3504009000NRG24070720230045790 07/07/2023 Mr.VIJAY KUMAR 3504009WL007119 Mr.VIJAY KUMAR 00479 SBIN0RRUTGB 1380 1380 Rejected 14/07/2023 3408744104 A/c Blocked or Frozen
26 POKHARI UT-04-009-082-001/11173
(PAWA) 		3504009000NRG24070720230045630 07/07/2023 AMITA DEVI 3504009WL007103 AMITA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 14/07/2023 3408744100 MR LAXMAN LAL STATE BANK OF INDIA(508548)
27 POKHARI UT-04-009-082-001/8227
(PAWA) 		3504009000NRG24070720230045661 07/07/2023 KALPESHWARI DEVI 3504009WL007105 KALPESHWARI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 14/07/2023 3408744098 Mrs. KALPESHWARI DEVI W/O SUNIL SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 7130 7130
28 POKHARI UT-04-009-013-001/1167
(TALI KANSARI) 		3504009000NRG24070720230045590 07/07/2023 BUDHWAR SINGH 3504009WL007091 BUDHWAR SINGH 246401 2760 2760 Processed 14/07/2023 3408744103 Mrs. NEELAM DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
Total 53590 53590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_070723APB_FTO_40417 24647301 2760
2 POKHARI UT3504009_070723APB_FTO_40417 District Co-operative Bank IBKL070CZSB Gopeshwar 2070
3 POKHARI UT3504009_070723APB_FTO_40417 Punjab National Bank PUNB0472600 KARANPRAYAG 5980
4 POKHARI UT3504009_070723APB_FTO_40417 State Bank of India SBIN0002385 KARANPRAYAG 9430
5 POKHARI UT3504009_070723APB_FTO_40417 State Bank of India SBIN0004532 POKHARI 4370
6 POKHARI UT3504009_070723APB_FTO_40417 State Bank of India SBIN0007547 LANGASU 20470
7 POKHARI UT3504009_070723APB_FTO_40417 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 1380
8 POKHARI UT3504009_070723APB_FTO_40417 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 1380
9 POKHARI UT3504009_070723APB_FTO_40417 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 5750

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