Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:41:59 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : POKHARI
Fto No. : UT3504009_050623APB_FTO_28227
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) 		3504009000NRG24050620230029485 05/06/2023 SWARI 3504009WL004380 SWARI 00112 IBKL070CZSB 1380 1380 Processed 15/06/2023 2566243627 SWARI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 1380 1380
2 POKHARI UT-04-009-015-002/10909
(SODAMANGRA) 		3504009000NRG24050620230029488 05/06/2023 GUDDU SINGH 3504009WL004382 GUDDU SINGH 00354 PUNB0286000 2760 2760 Processed 15/06/2023 2566243647 GUDDU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
3 POKHARI UT-04-009-035-003/11120
(SIVANEE) 		3504009000NRG24050620230029483 05/06/2023 HARINDER SINGH 3504009WL004379 HARINDER SINGH 00354 PUNB0472600 1380 1380 Processed 15/06/2023 2566243652 HARINDER SINGH S/O DIGPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
4 POKHARI UT-04-009-006-003/9027
(VIRSANSERA) 		3504009000NRG24050620230029522 05/06/2023 DAVAKI DEVI 3504009WL004398 DAVAKI DEVI 00415 SBIN0004532 2760 2760 Processed 15/06/2023 2566243648 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
5 POKHARI UT-04-009-023-001/2242
(RADUWA) 		3504009000NRG24050620230029478 05/06/2023 MALAMATI DEVI 3504009WL004376 MALAMATI DEVI 00415 SBIN0004532 1150 1150 Processed 15/06/2023 2566243634 MRS MALMATI DEVI STATE BANK OF INDIA(508548)
6 POKHARI UT-04-009-036-001/11195
(SINOW TALLA/ MALLA) 		3504009000NRG24050620230029479 05/06/2023 POOJA DEVI 3504009WL004377 POOJA DEVI 00415 SBIN0004532 1380 1380 Processed 15/06/2023 2566243636 MRS POOJA DEVI STATE BANK OF INDIA(508548)
7 POKHARI UT-04-009-036-001/11222
(SINOW TALLA/ MALLA) 		3504009000NRG24050620230029480 05/06/2023 SANDEEP SINGH 3504009WL004377 SANDEEP SINGH 00415 SBIN0004532 1380 1380 Processed 15/06/2023 2566243643 SANDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 POKHARI UT-04-009-036-001/3705
(SINOW TALLA/ MALLA) 		3504009000NRG24050620230029481 05/06/2023 santosh singh 3504009WL004377 santosh singh 00415 SBIN0004532 1380 1380 Processed 15/06/2023 2566243650 Mr. SANTOSH SINGH S/O GAJPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
9 POKHARI UT-04-009-085-001/522
(VIRSANSERA) 		3504009000NRG24050620230029523 05/06/2023 USHA 3504009WL004399 USHA 00415 SBIN0004532 2760 2760 Processed 15/06/2023 2566243649 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 10810 10810
10 POKHARI UT-04-009-031-001/2900
(UTTRAON) 		3504009000NRG24050620230029515 05/06/2023 URMILA DEVI 3504009WL004393 URMILA DEVI 00415 SBIN0005447 2760 2760 Processed 15/06/2023 2566243635 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
11 POKHARI UT-04-009-031-001/10986
(UTTRAON) 		3504009000NRG24050620230029513 05/06/2023 KAVITA DEVI 3504009WL004392 KAVITA DEVI 00415 SBIN0007547 2760 2760 Processed 15/06/2023 2566243632 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
12 POKHARI UT-04-009-031-001/11190
(UTTRAON) 		3504009000NRG24050620230029511 05/06/2023 HIMAT SINGH 3504009WL004391 HIMAT SINGH 00415 SBIN0007547 2760 2760 Processed 15/06/2023 2566243631 MR HIMMAT SINGH STATE BANK OF INDIA(508548)
13 POKHARI UT-04-009-031-001/11193
(UTTRAON) 		3504009000NRG24050620230029509 05/06/2023 HAMWANTI DEVI 3504009WL004389 HAMWANTI DEVI 00415 SBIN0007547 2760 2760 Processed 15/06/2023 2566243637 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
14 POKHARI UT-04-009-031-001/11234
(UTTRAON) 		3504009000NRG24050620230029521 05/06/2023 DEEPA DEVI 3504009WL004397 DEEPA DEVI 00415 SBIN0007547 2760 2760 Processed 15/06/2023 2566243629 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
15 POKHARI UT-04-009-031-001/11234
(UTTRAON) 		3504009000NRG24050620230029520 05/06/2023 SURJEET SINGH 3504009WL004397 SURJEET SINGH 00415 SBIN0007547 2760 2760 Processed 15/06/2023 2566243654 MR SURJEET SINGH KANDARI STATE BANK OF INDIA(508548)
16 POKHARI UT-04-009-031-001/2810
(UTTRAON) 		3504009000NRG24050620230029510 05/06/2023 BHAGDAI DEVI 3504009WL004390 BHAGDAI DEVI 00415 SBIN0007547 2760 2760 Processed 15/06/2023 2566243633 MRS BHAG DEI DEVI STATE BANK OF INDIA(508548)
17 POKHARI UT-04-009-031-001/2930
(UTTRAON) 		3504009000NRG24050620230029517 05/06/2023 SUSHEELA DEVI 3504009WL004395 SUSHEELA DEVI 00415 SBIN0007547 2760 2760 Processed 15/06/2023 2566243639 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
18 POKHARI UT-04-009-031-001/2938
(UTTRAON) 		3504009000NRG24050620230029506 05/06/2023 NANDI DEVI 3504009WL004386 NANDI DEVI 00415 SBIN0007547 2760 2760 Processed 15/06/2023 2566243630 MANGI LAL STATE BANK OF INDIA(508548)
19 POKHARI UT-04-009-031-001/2983
(UTTRAON) 		3504009000NRG24050620230029516 05/06/2023 PARWATI DEVI 3504009WL004394 PARWATI DEVI 00415 SBIN0007547 2760 2760 Processed 15/06/2023 2566243628 PARWATI DEVI STATE BANK OF INDIA(508548)
20 POKHARI UT-04-009-031-001/2997
(UTTRAON) 		3504009000NRG24050620230029497 05/06/2023 KUSHAM DEVI 3504009WL004384 KUSHAM DEVI 00415 SBIN0007547 2760 2760 Processed 15/06/2023 2566243638 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
21 POKHARI UT-04-009-031-001/3008
(UTTRAON) 		3504009000NRG24050620230029507 05/06/2023 GANESHI DEVI 3504009WL004387 GANESHI DEVI 00415 SBIN0007547 2760 2760 Processed 15/06/2023 2566243651 GANESHI DEVI STATE BANK OF INDIA(508548)
22 POKHARI UT-04-009-039-001/11188
(JILASU) 		3504009000NRG24050620230029475 05/06/2023 shanta devi 3504009WL004373 shanta devi 00415 SBIN0007547 2760 2760 Processed 15/06/2023 2566243653 MR BALLABH KUMAR STATE BANK OF INDIA(508548)
23 POKHARI UT-04-009-039-001/11198
(JILASU) 		3504009000NRG24050620230029474 05/06/2023 ANITA DEVI 3504009WL004372 ANITA DEVI 00415 SBIN0007547 2760 2760 Processed 15/06/2023 2566243645 MRS ANITA DEVI STATE BANK OF INDIA(508548)
24 POKHARI UT-04-009-039-001/11218
(JILASU) 		3504009000NRG24050620230029473 05/06/2023 SAVITA 3504009WL004371 SAVITA 00415 SBIN0007547 2760 2760 Processed 15/06/2023 2566243644 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
25 POKHARI UT-04-009-039-001/9306
(JILASU) 		3504009000NRG24050620230029476 05/06/2023 PRADEEP PRASAD 3504009WL004374 PRADEEP PRASAD 00415 SBIN0007547 2760 2760 Processed 15/06/2023 2566243646 PRADEEP PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41400 41400
26 POKHARI UT-04-009-035-003/11087
(SIVANEE) 		3504009000NRG24050620230029482 05/06/2023 SUNIL KUMAR 3504009WL004378 SUNIL KUMAR 00468 UBIN0566829 1380 1380 Processed 15/06/2023 2566243641 SUNIL KUMAR S/O GUDAL LAL UNION BANK OF INDIA(508500)
27 POKHARI UT-04-009-035-003/3410
(SIVANEE) 		3504009000NRG24050620230029487 05/06/2023 VIJAY KUMAR 3504009WL004381 VIJAY KUMAR 00468 UBIN0566829 1380 1380 Rejected 15/06/2023 2566243640 A/c Blocked or Frozen
28 POKHARI UT-04-009-039-001/11209
(JILASU) 		3504009000NRG24050620230029477 05/06/2023 NILAM 3504009WL004375 NILAM 00468 UBIN0566829 2760 2760 Processed 15/06/2023 2566243642 NILAM W/O MUKESH KAILKHURA UNION BANK OF INDIA(508500)
SubTotal 5520 5520
Total 66010 66010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_050623APB_FTO_28227 District Co-operative Bank IBKL070CZSB Gopeshwar 1380
2 POKHARI UT3504009_050623APB_FTO_28227 Punjab National Bank PUNB0286000 TRISHULA 2760
3 POKHARI UT3504009_050623APB_FTO_28227 Punjab National Bank PUNB0472600 KARANPRAYAG 1380
4 POKHARI UT3504009_050623APB_FTO_28227 State Bank of India SBIN0004532 POKHARI 10810
5 POKHARI UT3504009_050623APB_FTO_28227 State Bank of India SBIN0005447 NANDPRAYAG 2760
6 POKHARI UT3504009_050623APB_FTO_28227 State Bank of India SBIN0007547 LANGASU 41400
7 POKHARI UT3504009_050623APB_FTO_28227 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 5520

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