Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:06:12 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : POKHARI
Fto No. : UT3504009_181223FTO_103847
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-04-009-055-001/11194
(KWEETHI) 		3504009000NRG24181220230130020 18/12/2023 POONAM DEVI 3504009WL020098 POONAM DEVI 00089 CBIN0284028 1610 1610 Processed 01/02/2024 9907095319 POONAM DEVI ()
SubTotal 1610 1610
2 POKHARI UT-04-009-003-002/11063
(SEM SANKARI) 		3504009000NRG24181220230130111 18/12/2023 MAMTA RAWAT 3504009WL020111 MAMTA RAWAT 00354 PUNB0286000 230 230 Processed 01/02/2024 9907095318 MAMTA RAWAT ()
SubTotal 230 230
3 POKHARI UT-04-009-060-001/16732
(BAMOTH) 		3504009000NRG24181220230129948 18/12/2023 MUNNI DEVI 3504009WL020090 MUNNI DEVI 00354 PUNB0589800 1610 1610 Processed 01/02/2024 9907095297 MUNNI DEVI ()
SubTotal 1610 1610
4 POKHARI UT-04-009-056-005/11015
(SUGEE) 		3504009000NRG24181220230130174 18/12/2023 MANJU DEVI 3504009WL020113 MANJU DEVI 00415 SBIN0002385 1150 1150 Processed 01/02/2024 9907095311 MRS MANJU ()
5 POKHARI UT-04-009-065-001/11258
(SARNA) 		3504009000NRG24181220230130097 18/12/2023 SUMITRA 3504009WL020109 SUMITRA 00415 SBIN0002385 1380 1380 Processed 01/02/2024 9907095298 MRS SUMITRA KOHLI ()
SubTotal 2530 2530
6 POKHARI UT-04-009-027-001/11155
(AALI) 		3504009000NRG24181220230129869 18/12/2023 PUSHPA DEVI 3504009WL020082 PUSHPA DEVI 00415 SBIN0004532 3220 3220 Processed 01/02/2024 9907095312 SHRI GOPAL SINGH ()
7 POKHARI UT-04-009-027-001/2760-B
(AALI) 		3504009000NRG24181220230129874 18/12/2023 JAGDISH SINGH 3504009WL020082 JAGDISH SINGH 00415 SBIN0004532 3220 3220 Processed 01/02/2024 9907095299 MR JAGDISH SINGH ()
SubTotal 6440 6440
8 POKHARI UT-04-009-055-001/11164
(KWEETHI) 		3504009000NRG24181220230130009 18/12/2023 SHANTA DEVI 3504009WL020097 SHANTA DEVI 00415 SBIN0006738 1610 1610 Processed 01/02/2024 9907095301 MR JASPAL LAL ()
9 POKHARI UT-04-009-056-003/12028
(SUGEE) 		3504009000NRG24181220230130137 18/12/2023 DILBAR SINGH 3504009WL020113 DILBAR SINGH 00415 SBIN0006738 1150 1150 Processed 01/02/2024 9907095309 MR DILVAR SINGH ()
10 POKHARI UT-04-009-056-004/5746
(SUGEE) 		3504009000NRG24181220230130165 18/12/2023 CHHACHHARI DEVI 3504009WL020113 CHHACHHARI DEVI 00415 SBIN0006738 1380 1380 Processed 01/02/2024 9907095308 MRS CHHACHHARI DEVI ()
11 POKHARI UT-04-009-056-005/11012
(SUGEE) 		3504009000NRG24181220230130173 18/12/2023 REKHA DEVI 3504009WL020113 REKHA DEVI 00415 SBIN0006738 1150 1150 Processed 01/02/2024 9907095317 MRS REKHA DEVI ()
12 POKHARI UT-04-009-056-005/11017
(SUGEE) 		3504009000NRG24181220230130176 18/12/2023 NEELAM DEVI 3504009WL020113 NEELAM DEVI 00415 SBIN0006738 1150 1150 Processed 01/02/2024 9907095316 MRS NEELAM DEVI ()
13 POKHARI UT-04-009-056-005/5732
(SUGEE) 		3504009000NRG24181220230130183 18/12/2023 SASHI DEVI 3504009WL020113 SASHI DEVI 00415 SBIN0006738 1150 1150 Processed 01/02/2024 9907095310 MRS SHASHI DEVI ()
14 POKHARI UT-04-009-060-001/16726
(BAMOTH) 		3504009000NRG24181220230129921 18/12/2023 POONAM DEVI 3504009WL020088 POONAM DEVI 00415 SBIN0006738 3680 3680 Processed 01/02/2024 9907095304 MRS POONAM DEVI ()
15 POKHARI UT-04-009-068-001/6993
(KARCHUNA) 		3504009000NRG24181220230130044 18/12/2023 MIRA DEVI 3504009WL020102 MIRA DEVI 00415 SBIN0006738 2070 2070 Processed 01/02/2024 9907095303 MRS MIRA DEVI ()
16 POKHARI UT-04-009-076-004/11278
(RANO) 		3504009000NRG24181220230130067 18/12/2023 RUDRA DEVI 3504009WL020104 RUDRA DEVI 00415 SBIN0006738 3220 3220 Processed 01/02/2024 9907095300 MRS RUDRA DEVI ()
17 POKHARI UT-04-009-076-004/11279
(RANO) 		3504009000NRG24181220230130068 18/12/2023 PARWATI 3504009WL020104 PARWATI 00415 SBIN0006738 3220 3220 Processed 01/02/2024 9907095302 MR MANOJ SINGH ()
SubTotal 19780 19780
18 POKHARI UT-04-009-039-001/3891
(JILASU) 		3504009000NRG24181220230130004 18/12/2023 TARA DEVI 3504009WL020096 TARA DEVI 00415 SBIN0007547 2300 2300 Processed 01/02/2024 9907095313 MRS TARA DEVI ()
19 POKHARI UT-04-009-065-001/11210
(SARNA) 		3504009000NRG24181220230130072 18/12/2023 SACHIN SINGH 3504009WL020106 SACHIN SINGH 00415 SBIN0007547 1380 1380 Processed 01/02/2024 9907095315 MR SACHIN SINGH RAWAT ()
SubTotal 3680 3680
20 POKHARI UT-04-009-027-001/11197-A
(AALI) 		3504009000NRG24181220230129830 18/12/2023 MAMTA DEVI 3504009WL020079 MAMTA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9907095306 MAMTA DEVI ()
21 POKHARI UT-04-009-027-001/2750
(AALI) 		3504009000NRG24181220230129880 18/12/2023 VIJAYA DEVI 3504009WL020083 VIJAYA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907095305 VIJAYA DEVI ()
22 POKHARI UT-04-009-055-001/11180
(KWEETHI) 		3504009000NRG24181220230130032 18/12/2023 VIMLA DEVI 3504009WL020099 VIMLA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9907095314 VIMLA DEVI ()
23 POKHARI UT-04-009-076-005/10987
(RANO) 		3504009000NRG24181220230130069 18/12/2023 BINEETA DEVI 3504009WL020104 BINEETA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907095307 BINEETA DEVI ()
SubTotal 10120 10120
Total 46000 46000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_181223FTO_103847 Central Bank Of India CBIN0284028 GAUCHAR 1610
2 POKHARI UT3504009_181223FTO_103847 Punjab National Bank PUNB0286000 TRISHULA 230
3 POKHARI UT3504009_181223FTO_103847 Punjab National Bank PUNB0589800 Punjab National Bank Saliyana Branch 1610
4 POKHARI UT3504009_181223FTO_103847 State Bank of India SBIN0002385 KARANPRAYAG 2530
5 POKHARI UT3504009_181223FTO_103847 State Bank of India SBIN0004532 POKHARI 6440
6 POKHARI UT3504009_181223FTO_103847 State Bank of India SBIN0006738 GAUCHER 19780
7 POKHARI UT3504009_181223FTO_103847 State Bank of India SBIN0007547 LANGASU 3680
8 POKHARI UT3504009_181223FTO_103847 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 4830
9 POKHARI UT3504009_181223FTO_103847 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 5290

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