Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:11:30 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : POKHARI
Fto No. : UT3504009_081223FTO_99933
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-04-009-004-003/11118
(TRISHULA) 		3504009000NRG24081220230124105 08/12/2023 LAVALI DEVI 3504009WL019380 LAVALI DEVI 00354 PUNB0286000 460 460 Processed 01/02/2024 9907096995 LAVALI DEVI ()
2 POKHARI UT-04-009-004-003/391
(TRISHULA) 		3504009000NRG24081220230124114 08/12/2023 VIKRAM SINGH 3504009WL019380 VIKRAM SINGH 00354 PUNB0286000 690 690 Processed 01/02/2024 9907096993 VIKRAM SINGH ()
3 POKHARI UT-04-009-004-003/403
(TRISHULA) 		3504009000NRG24081220230124118 08/12/2023 SUNIL SINGH 3504009WL019380 SUNIL SINGH 00354 PUNB0286000 690 690 Processed 01/02/2024 9907096994 SUNIL SINGH ()
SubTotal 1840 1840
4 POKHARI UT-04-009-038-001/2626
(KANDAI) 		3504009000NRG24081220230124006 08/12/2023 MAHESHVARI DEVI 3504009WL019369 MAHESHVARI DEVI 00415 SBIN0004532 1380 1380 Processed 01/02/2024 9907096996 MRS MAHESHVARI ()
5 POKHARI UT-04-009-052-001/11101
(TONAJI) 		3504009000NRG24081220230124048 08/12/2023 MEENA DEVI 3504009WL019374 MEENA DEVI 00415 SBIN0004532 1380 1380 Processed 01/02/2024 9907096997 MRS MEENA DEVI ()
6 POKHARI UT-04-009-052-001/11128
(TONAJI) 		3504009000NRG24081220230124058 08/12/2023 POOJA 3504009WL019375 POOJA 00415 SBIN0004532 460 460 Processed 01/02/2024 9907096998 MR POOJA ()
SubTotal 3220 3220
7 POKHARI UT-04-009-055-001/11211
(KWEETHI) 		3504009000NRG24081220230123984 08/12/2023 GANGOTRI DEVI 3504009WL019366 GANGOTRI DEVI 00415 SBIN0006738 1610 1610 Processed 01/02/2024 9907097000 BASUDEV LAL ()
8 POKHARI UT-04-009-068-001/6982
(KARCHUNA) 		3504009000NRG24081220230124072 08/12/2023 JASODA DEVI 3504009WL019376 JASODA DEVI 00415 SBIN0006738 1380 1380 Processed 01/02/2024 9907097002 MRS JASODA DEVI ()
9 POKHARI UT-04-009-068-001/6997
(KARCHUNA) 		3504009000NRG24081220230124023 08/12/2023 GEETA DEVI 3504009WL019371 GEETA DEVI 00415 SBIN0006738 1380 1380 Processed 01/02/2024 9907097001 MRS GITA DEVI ()
10 POKHARI UT-04-009-068-002/11004
(KARCHUNA) 		3504009000NRG24081220230124089 08/12/2023 SUMITRA DEVI 3504009WL019377 SUMITRA DEVI 00415 SBIN0006738 1380 1380 Processed 01/02/2024 9907096999 RAGHUNATH SINGH ()
11 POKHARI UT-04-009-068-002/11010
(KARCHUNA) 		3504009000NRG24081220230124029 08/12/2023 RUCHI DEVI 3504009WL019371 RUCHI DEVI 00415 SBIN0006738 1380 1380 Processed 01/02/2024 9907097003 MRS RUCHI DEVI ()
12 POKHARI UT-04-009-068-002/11016
(KARCHUNA) 		3504009000NRG24081220230124080 08/12/2023 JAYANTI DEVI 3504009WL019376 JAYANTI DEVI 00415 SBIN0006738 1380 1380 Processed 01/02/2024 9907097004 MRS JAYANTI DEVI ()
SubTotal 8510 8510
13 POKHARI UT-04-009-068-002/11007
(KARCHUNA) 		3504009000NRG24081220230124028 08/12/2023 SUMITRA NEGI 3504009WL019371 SUMITRA NEGI 00468 UBIN0573477 1380 1380 Processed 01/02/2024 9907097012 SUMITRA NEGI ()
14 POKHARI UT-04-009-068-002/11015
(KARCHUNA) 		3504009000NRG24081220230124091 08/12/2023 DEVESHWARI DEVI 3504009WL019377 DEVESHWARI DEVI 00468 UBIN0573477 1380 1380 Processed 01/02/2024 9907097013 DEVESHWARI DEVI ()
SubTotal 2760 2760
15 POKHARI UT-04-009-052-001/5190
(TONAJI) 		3504009000NRG24081220230124062 08/12/2023 RAJMATI DEVI 3504009WL019375 RAJMATI DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9907097011 RAJMATI DEVI ()
16 POKHARI UT-04-009-055-001/5643
(KWEETHI) 		3504009000NRG24081220230123986 08/12/2023 KAJAL DEVI 3504009WL019366 KAJAL DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9907097010 KAJAL DEVI ()
17 POKHARI UT-04-009-058-001/10622
(NAILAINTHA) 		3504009000NRG24081220230124045 08/12/2023 YADUVIR SINGH 3504009WL019373 YADUVIR SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907097009 YADUVIR SINGH ()
18 POKHARI UT-04-009-058-005/5976
(NAILAINTHA) 		3504009000NRG24081220230124097 08/12/2023 ASHA DEVI 3504009WL019378 ASHA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907097008 ASHA DEVI ()
19 POKHARI UT-04-009-058-005/6050
(NAILAINTHA) 		3504009000NRG24081220230124098 08/12/2023 GANGOTRI DEVI 3504009WL019378 GANGOTRI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907097006 GANGOTRI DEVI ()
20 POKHARI UT-04-009-058-005/6066
(NAILAINTHA) 		3504009000NRG24081220230124099 08/12/2023 UMA DEVI 3504009WL019378 UMA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907097007 UMA DEVI ()
21 POKHARI UT-04-009-058-005/9599
(NAILAINTHA) 		3504009000NRG24081220230124101 08/12/2023 ANITA DEVI 3504009WL019378 ANITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907097005 ANITA DEVI ()
SubTotal 8970 8970
Total 25300 25300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_081223FTO_99933 Punjab National Bank PUNB0286000 TRISHULA 1840
2 POKHARI UT3504009_081223FTO_99933 State Bank of India SBIN0004532 POKHARI 3220
3 POKHARI UT3504009_081223FTO_99933 State Bank of India SBIN0006738 GAUCHER 8510
4 POKHARI UT3504009_081223FTO_99933 Union Bank of India UBIN0573477 GAUCHAR 2760
5 POKHARI UT3504009_081223FTO_99933 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 1610
6 POKHARI UT3504009_081223FTO_99933 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Hapla 460
7 POKHARI UT3504009_081223FTO_99933 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 6900

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