Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:54:40 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : POKHARI
Fto No. : UT3504009_070723APB_FTO_40419
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-04-009-061-001/11057
(RAUTA) 		3504009000NRG24070720230045732 07/07/2023 GOPAL SINGH 3504009WL007112 GOPAL SINGH 00112 IBKL070CZSB 460 460 Processed 14/07/2023 3417984650 GOPAL SINGH PUNJAB NATIONAL BANK(508568)
2 POKHARI UT-04-009-061-001/11779
(RAUTA) 		3504009000NRG24070720230045681 07/07/2023 MOHAN SINGH 3504009WL007107 MOHAN SINGH 00112 IBKL070CZSB 460 460 Processed 14/07/2023 3417984649 MOHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 920 920
3 POKHARI UT-04-009-061-001/10551
(RAUTA) 		3504009000NRG24070720230045686 07/07/2023 SARASWATI DEVI 3504009WL007108 SARASWATI DEVI 00415 SBIN0004532 460 460 Processed 14/07/2023 3417984693 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
4 POKHARI UT-04-009-061-001/10552
(RAUTA) 		3504009000NRG24070720230045697 07/07/2023 NEELAM DEVI 3504009WL007109 NEELAM DEVI 00415 SBIN0004532 460 460 Processed 14/07/2023 3417984700 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
5 POKHARI UT-04-009-061-001/11059
(RAUTA) 		3504009000NRG24070720230045663 07/07/2023 URMILA DEVI 3504009WL007106 URMILA DEVI 00415 SBIN0004532 460 460 Processed 14/07/2023 3417984676 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 POKHARI UT-04-009-061-001/11060
(RAUTA) 		3504009000NRG24070720230045664 07/07/2023 MADAN SINGH 3504009WL007106 MADAN SINGH 00415 SBIN0004532 460 460 Processed 14/07/2023 3417984683 MR MADAN SINGH STATE BANK OF INDIA(508548)
7 POKHARI UT-04-009-061-001/11061
(RAUTA) 		3504009000NRG24070720230045733 07/07/2023 DEEPAK SINGH RANA 3504009WL007112 DEEPAK SINGH RANA 00415 SBIN0004532 460 460 Processed 14/07/2023 3417984682 MR DEEPAK RANA SINGH STATE BANK OF INDIA(508548)
8 POKHARI UT-04-009-061-001/111799
(RAUTA) 		3504009000NRG24070720230045676 07/07/2023 MASANTI DEVI 3504009WL007107 MASANTI DEVI 00415 SBIN0004532 460 460 Processed 14/07/2023 3417984699 MRS MASANTI DEVI STATE BANK OF INDIA(508548)
9 POKHARI UT-04-009-061-001/111818
(RAUTA) 		3504009000NRG24070720230045665 07/07/2023 GANESHI DEVI 3504009WL007106 GANESHI DEVI 00415 SBIN0004532 460 460 Processed 14/07/2023 3417984705 GANESHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 POKHARI UT-04-009-061-001/11714
(RAUTA) 		3504009000NRG24070720230045688 07/07/2023 PARVHA DEVI 3504009WL007108 PARVHA DEVI 00415 SBIN0004532 460 460 Processed 14/07/2023 3417984668 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
11 POKHARI UT-04-009-061-001/11739
(RAUTA) 		3504009000NRG24070720230045689 07/07/2023 SOBATI DEVI 3504009WL007108 SOBATI DEVI 00415 SBIN0004532 460 460 Processed 14/07/2023 3417984678 MRS SOBATI DEVI STATE BANK OF INDIA(508548)
12 POKHARI UT-04-009-061-001/11740
(RAUTA) 		3504009000NRG24070720230045700 07/07/2023 KULDEEP SINGH 3504009WL007109 KULDEEP SINGH 00415 SBIN0004532 460 460 Processed 14/07/2023 3417984671 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
13 POKHARI UT-04-009-061-001/11741
(RAUTA) 		3504009000NRG24070720230045701 07/07/2023 SHAKUNTALA DEVI 3504009WL007109 SHAKUNTALA DEVI 00415 SBIN0004532 460 460 Processed 14/07/2023 3417984670 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
14 POKHARI UT-04-009-061-001/11742
(RAUTA) 		3504009000NRG24070720230045668 07/07/2023 SEEMA DEVI 3504009WL007106 SEEMA DEVI 00415 SBIN0004532 460 460 Processed 14/07/2023 3417984672 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
15 POKHARI UT-04-009-061-001/11744
(RAUTA) 		3504009000NRG24070720230045702 07/07/2023 URMILA DEVI 3504009WL007109 URMILA DEVI 00415 SBIN0004532 460 460 Processed 14/07/2023 3417984669 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 POKHARI UT-04-009-061-001/11745
(RAUTA) 		3504009000NRG24070720230045703 07/07/2023 ASHA DEVI 3504009WL007109 ASHA DEVI 00415 SBIN0004532 460 460 Processed 14/07/2023 3417984673 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 POKHARI UT-04-009-061-001/11758
(RAUTA) 		3504009000NRG24070720230045704 07/07/2023 NAUMI DEVI 3504009WL007109 NAUMI DEVI 00415 SBIN0004532 460 460 Processed 14/07/2023 3417984690 NAUMIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
18 POKHARI UT-04-009-061-001/11765
(RAUTA) 		3504009000NRG24070720230045679 07/07/2023 NARENDRA SINGH 3504009WL007107 NARENDRA SINGH 00415 SBIN0004532 460 460 Processed 14/07/2023 3417984691 NARENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 POKHARI UT-04-009-061-001/11772
(RAUTA) 		3504009000NRG24070720230045680 07/07/2023 POOJA 3504009WL007107 POOJA 00415 SBIN0004532 460 460 Processed 14/07/2023 3417984692 MRS POOJA STATE BANK OF INDIA(508548)
20 POKHARI UT-04-009-061-001/6475
(RAUTA) 		3504009000NRG24070720230045670 07/07/2023 RAJDARSHAN SINGH 3504009WL007106 RAJDARSHAN SINGH 00415 SBIN0004532 460 460 Processed 14/07/2023 3417984664 MR RAJ DARSHAN SINGH STATE BANK OF INDIA(508548)
21 POKHARI UT-04-009-061-001/6481
(RAUTA) 		3504009000NRG24070720230045671 07/07/2023 NATHA SINGH 3504009WL007106 NATHA SINGH 00415 SBIN0004532 460 460 Processed 14/07/2023 3417984665 MR NATTHA SINGH STATE BANK OF INDIA(508548)
22 POKHARI UT-04-009-061-001/6484
(RAUTA) 		3504009000NRG24070720230045735 07/07/2023 SHANTA DEVI 3504009WL007112 SHANTA DEVI 00415 SBIN0004532 460 460 Processed 14/07/2023 3417984698 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
23 POKHARI UT-04-009-061-001/6490
(RAUTA) 		3504009000NRG24070720230045736 07/07/2023 RAJPAL SINGH 3504009WL007112 RAJPAL SINGH 00415 SBIN0004532 460 460 Processed 14/07/2023 3417984663 MR RAJPAL SINGH STATE BANK OF INDIA(508548)
24 POKHARI UT-04-009-061-001/6493
(RAUTA) 		3504009000NRG24070720230045737 07/07/2023 ANITA DEVI 3504009WL007112 ANITA DEVI 00415 SBIN0004532 460 460 Processed 14/07/2023 3417984662 MRS ANITA DEVI STATE BANK OF INDIA(508548)
25 POKHARI UT-04-009-061-001/6499
(RAUTA) 		3504009000NRG24070720230045705 07/07/2023 RAJESH SINGH 3504009WL007109 RAJESH SINGH 00415 SBIN0004532 460 460 Processed 14/07/2023 3417984679 RAJESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 POKHARI UT-04-009-061-001/6509
(RAUTA) 		3504009000NRG24070720230045738 07/07/2023 SULOCHAN DEVI 3504009WL007112 SULOCHAN DEVI 00415 SBIN0004532 460 460 Processed 14/07/2023 3417984686 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
27 POKHARI UT-04-009-061-001/6567
(RAUTA) 		3504009000NRG24070720230045691 07/07/2023 NATTHI DEVI 3504009WL007108 NATTHI DEVI 00415 SBIN0004532 460 460 Processed 14/07/2023 3417984674 NATHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 POKHARI UT-04-009-061-001/6570
(RAUTA) 		3504009000NRG24070720230045674 07/07/2023 RAWATI DEVI 3504009WL007106 RAWATI DEVI 00415 SBIN0004532 460 460 Processed 14/07/2023 3417984675 MRS REWATI DEVI STATE BANK OF INDIA(508548)
29 POKHARI UT-04-009-061-001/6578
(RAUTA) 		3504009000NRG24070720230045692 07/07/2023 JIT SINGH 3504009WL007108 JIT SINGH 00415 SBIN0004532 460 460 Processed 14/07/2023 3417984689 MR JIT SINGH STATE BANK OF INDIA(508548)
30 POKHARI UT-04-009-061-001/6593
(RAUTA) 		3504009000NRG24070720230045726 07/07/2023 MAHIPAL LAL 3504009WL007111 MAHIPAL LAL 00415 SBIN0004532 460 460 Processed 14/07/2023 3417984677 MR MAHIPAL LAL STATE BANK OF INDIA(508548)
31 POKHARI UT-04-009-061-001/6610
(RAUTA) 		3504009000NRG24070720230045727 07/07/2023 JASPAL LAL 3504009WL007111 JASPAL LAL 00415 SBIN0004532 460 460 Processed 14/07/2023 3417984681 JASPAL LAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 POKHARI UT-04-009-061-001/6611
(RAUTA) 		3504009000NRG24070720230045728 07/07/2023 SANDEEP ROTIYAL 3504009WL007111 SANDEEP ROTIYAL 00415 SBIN0004532 460 460 Processed 14/07/2023 3417984688 SANDEEP LAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 POKHARI UT-04-009-061-001/6614
(RAUTA) 		3504009000NRG24070720230045693 07/07/2023 GUDDI DEVI 3504009WL007108 GUDDI DEVI 00415 SBIN0004532 460 460 Processed 14/07/2023 3417984697 GUDDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 POKHARI UT-04-009-061-001/6620
(RAUTA) 		3504009000NRG24070720230045729 07/07/2023 SANDEEP KUMAR 3504009WL007111 SANDEEP KUMAR 00415 SBIN0004532 460 460 Processed 14/07/2023 3417984695 SANDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 POKHARI UT-04-009-061-001/6624
(RAUTA) 		3504009000NRG24070720230045730 07/07/2023 BACHANI DEVI 3504009WL007111 BACHANI DEVI 00415 SBIN0004532 460 460 Processed 14/07/2023 3417984696 BACHNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 POKHARI UT-04-009-061-001/6635
(RAUTA) 		3504009000NRG24070720230045694 07/07/2023 DARSHNI DEVI 3504009WL007108 DARSHNI DEVI 00415 SBIN0004532 460 460 Processed 14/07/2023 3417984680 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
37 POKHARI UT-04-009-061-001/6638
(RAUTA) 		3504009000NRG24070720230045695 07/07/2023 JASDAEI DEVI 3504009WL007108 JASDAEI DEVI 00415 SBIN0004532 460 460 Processed 14/07/2023 3417984667 JASDAIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
38 POKHARI UT-04-009-061-001/6640
(RAUTA) 		3504009000NRG24070720230045685 07/07/2023 GYAN SINGH 3504009WL007107 GYAN SINGH 00415 SBIN0004532 460 460 Processed 14/07/2023 3417984687 MR GYAN SINGH STATE BANK OF INDIA(508548)
39 POKHARI UT-04-009-061-001/6707
(RAUTA) 		3504009000NRG24070720230045709 07/07/2023 REKHA DEVI 3504009WL007109 REKHA DEVI 00415 SBIN0004532 460 460 Processed 14/07/2023 3417984666 REKHADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
40 POKHARI UT-04-009-061-001/9420
(RAUTA) 		3504009000NRG24070720230045731 07/07/2023 DINESH LAL 3504009WL007111 DINESH LAL 00415 SBIN0004532 460 460 Processed 14/07/2023 3417984684 MR DINESH LAL STATE BANK OF INDIA(508548)
41 POKHARI UT-04-009-061-001/9432
(RAUTA) 		3504009000NRG24070720230045675 07/07/2023 RAIJA DEVI 3504009WL007106 RAIJA DEVI 00415 SBIN0004532 460 460 Processed 14/07/2023 3417984685 MRS RAIJA DEVI STATE BANK OF INDIA(508548)
SubTotal 17940 17940
42 POKHARI UT-04-009-061-001/11847
(RAUTA) 		3504009000NRG24070720230045690 07/07/2023 LAXMI DEVI 3504009WL007108 LAXMI DEVI 00415 SBIN0009954 460 460 Processed 14/07/2023 3417984694 MRS LAXMI STATE BANK OF INDIA(508548)
SubTotal 460 460
43 POKHARI UT-04-009-061-001/111798
(RAUTA) 		3504009000NRG24070720230045698 07/07/2023 BEENA DEVI 3504009WL007109 BEENA DEVI 00479 SBIN0RRUTGB 460 460 Processed 14/07/2023 3417984702 Mrs. BEENA DEVI W/O SUDARSHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
44 POKHARI UT-04-009-061-001/111803
(RAUTA) 		3504009000NRG24070720230045677 07/07/2023 SHAKTI SINGH 3504009WL007107 SHAKTI SINGH 00479 SBIN0RRUTGB 460 460 Processed 14/07/2023 3417984701 Mr. SHAKTI SINGH S/O KAMAL SINGH UTTARAKHAND GRAMIN BANK(607197)
45 POKHARI UT-04-009-061-001/111814
(RAUTA) 		3504009000NRG24070720230045699 07/07/2023 DHOLI DEVI 3504009WL007109 DHOLI DEVI 00479 SBIN0RRUTGB 460 460 Processed 14/07/2023 3417984708 DHAOLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 POKHARI UT-04-009-061-001/6534
(RAUTA) 		3504009000NRG24070720230045673 07/07/2023 PARWATI DEVI 3504009WL007106 PARWATI DEVI 00479 SBIN0RRUTGB 460 460 Processed 14/07/2023 3417984703 PARWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 POKHARI UT-04-009-061-001/6562
(RAUTA) 		3504009000NRG24070720230045739 07/07/2023 SUSHILA DEVI 3504009WL007112 SUSHILA DEVI 00479 SBIN0RRUTGB 460 460 Processed 14/07/2023 3417984709 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 POKHARI UT-04-009-061-001/9407
(RAUTA) 		3504009000NRG24070720230045696 07/07/2023 MAYESHVARI DEVI 3504009WL007108 MAYESHVARI DEVI 00479 SBIN0RRUTGB 460 460 Processed 14/07/2023 3417984704 MAYESHVARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
49 POKHARI UT-04-009-061-001/111819
(RAUTA) 		3504009000NRG24070720230045666 07/07/2023 PINKI DEVI 3504009WL007106 PINKI DEVI 00691 IPOS0000001 460 460 Processed 14/07/2023 3417984655 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 POKHARI UT-04-009-061-001/111821
(RAUTA) 		3504009000NRG24070720230045678 07/07/2023 ANSUYA DEVI 3504009WL007107 ANSUYA DEVI 00691 IPOS0000001 460 460 Processed 14/07/2023 3417984653 MRS ANUSUYA DEVI STATE BANK OF INDIA(508548)
51 POKHARI UT-04-009-061-001/111826
(RAUTA) 		3504009000NRG24070720230045687 07/07/2023 URMILA DEVI 3504009WL007108 URMILA DEVI 00691 IPOS0000001 460 460 Processed 14/07/2023 3417984654 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 POKHARI UT-04-009-061-001/111830
(RAUTA) 		3504009000NRG24070720230045722 07/07/2023 SUMAN DEVI 3504009WL007111 SUMAN DEVI 00691 IPOS0000001 460 460 Processed 14/07/2023 3417984658 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 POKHARI UT-04-009-061-001/111834
(RAUTA) 		3504009000NRG24070720230045667 07/07/2023 SUMAN DEVI 3504009WL007106 SUMAN DEVI 00691 IPOS0000001 460 460 Processed 14/07/2023 3417984657 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 POKHARI UT-04-009-061-001/111839
(RAUTA) 		3504009000NRG24070720230045723 07/07/2023 GAURI DEVI 3504009WL007111 GAURI DEVI 00691 IPOS0000001 460 460 Processed 14/07/2023 3417984659 MISS GAURI STATE BANK OF INDIA(508548)
55 POKHARI UT-04-009-061-001/11187
(RAUTA) 		3504009000NRG24070720230045734 07/07/2023 DHANVEER SINGH 3504009WL007112 DHANVEER SINGH 00691 IPOS0000001 460 460 Processed 14/07/2023 3417984661 Mr. DHANBEER SINGH UTTARAKHAND GRAMIN BANK(607197)
56 POKHARI UT-04-009-061-001/11754
(RAUTA) 		3504009000NRG24070720230045724 07/07/2023 DARSHANI DEVI 3504009WL007111 DARSHANI DEVI 00691 IPOS0000001 460 460 Processed 14/07/2023 3417984652 DARSHNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 POKHARI UT-04-009-061-001/11849
(RAUTA) 		3504009000NRG24070720230045669 07/07/2023 VINITA DEVI 3504009WL007106 VINITA DEVI 00691 IPOS0000001 460 460 Processed 14/07/2023 3417984660 VINITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 POKHARI UT-04-009-061-001/6485
(RAUTA) 		3504009000NRG24070720230045683 07/07/2023 ARUNA DEVI 3504009WL007107 ARUNA DEVI 00691 IPOS0000001 460 460 Processed 14/07/2023 3417984651 ARUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 POKHARI UT-04-009-061-001/6506
(RAUTA) 		3504009000NRG24070720230045706 07/07/2023 MOHAN SINGH 3504009WL007109 MOHAN SINGH 00691 IPOS0000001 460 460 Processed 14/07/2023 3417984656 MR MOHAN SINGH PHARSWAN STATE BANK OF INDIA(508548)
SubTotal 5060 5060
60 POKHARI UT-04-009-061-001/6512
(RAUTA) 		3504009000NRG24070720230045672 07/07/2023 KALPESHWARI DEVI 3504009WL007106 KALPESHWARI DEVI 246401 460 460 Processed 14/07/2023 3417984711 KALPESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 POKHARI UT-04-009-061-001/6538
(RAUTA) 		3504009000NRG24070720230045707 07/07/2023 SOOR SINGH 3504009WL007109 SOOR SINGH 246401 460 460 Processed 14/07/2023 3417984707 SUR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
62 POKHARI UT-04-009-061-001/6616
(RAUTA) 		3504009000NRG24070720230045708 07/07/2023 KANWAR SINGH RANA 3504009WL007109 KANWAR SINGH RANA 246401 460 460 Processed 14/07/2023 3417984706 KUNWAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
63 POKHARI UT-04-009-061-001/6637
(RAUTA) 		3504009000NRG24070720230045684 07/07/2023 DINESH SINGH NEGI 3504009WL007107 DINESH SINGH NEGI 246401 460 460 Processed 14/07/2023 3417984710 DINESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1840 1840
Total 28980 28980

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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_40419 24647301 1840
2 POKHARI UT3504009_070723APB_FTO_40419 District Co-operative Bank IBKL070CZSB Gopeshwar 920
3 POKHARI UT3504009_070723APB_FTO_40419 State Bank of India SBIN0004532 POKHARI 17940
4 POKHARI UT3504009_070723APB_FTO_40419 State Bank of India SBIN0009954 LADOLI 460
5 POKHARI UT3504009_070723APB_FTO_40419 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 2760
6 POKHARI UT3504009_070723APB_FTO_40419 India Post Payments Bank IPOS0000001 IPOS0000001 5060

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