Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:33:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_011222APB_FTO_117412
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-04-009-017-001/1515
(CHAUNDI) 		3504009000NRG23011220220097230 01/12/2022 URMILA DEVI 3504009WL013922 URMILA DEVI 00112 IBKL070CZSB 2556 2556 Processed 09/12/2022 7023514719 URMILADEVIWOSHAINDAS CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 POKHARI UT-04-009-078-001/10365
(KHANNI) 		3504009000NRG23011220220097261 01/12/2022 RAMCHANDARI DEVI 3504009WL013932 RAMCHANDARI DEVI 00112 IBKL070CZSB 1278 1278 Processed 09/12/2022 7023514760 RAMCHANDIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 3834 3834
3 POKHARI UT-04-009-003-002/9196
(SEM SANKARI) 		3504009000NRG23011220220097235 01/12/2022 Nathu lal 3504009WL013927 Nathu lal 00354 PUNB0286000 1278 1278 Processed 09/12/2022 7023514763 NATHU LAL S/OKODIYA LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1278 1278
4 POKHARI UT-04-009-017-001/10613
(CHAUNDI) 		3504009000NRG23011220220097231 01/12/2022 NEEMA DEVI 3504009WL013923 NEEMA DEVI 00415 SBIN0004532 2556 2556 Processed 09/12/2022 7023514773 MRS NIMA DEVI STATE BANK OF INDIA(508548)
5 POKHARI UT-04-009-017-001/1514
(CHAUNDI) 		3504009000NRG23011220220097232 01/12/2022 PRATIMA DEVI 3504009WL013924 PRATIMA DEVI 00415 SBIN0004532 2556 2556 Processed 09/12/2022 7023514775 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
6 POKHARI UT-04-009-049-001/4684
(KIMOTHA) 		3504009000NRG23011220220097236 01/12/2022 MALTI DEVI 3504009WL013928 MALTI DEVI 00415 SBIN0004532 852 852 Processed 09/12/2022 7023514771 MRS MALTI DEVI STATE BANK OF INDIA(508548)
7 POKHARI UT-04-009-061-001/6561
(RAUTA) 		3504009000NRG23011220220097233 01/12/2022 MAHESHWARI DEVI 3504009WL013925 MAHESHWARI DEVI 00415 SBIN0004532 2556 2556 Processed 09/12/2022 7023514777 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
8 POKHARI UT-04-009-078-001/10332
(KHANNI) 		3504009000NRG23011220220097294 01/12/2022 HIMANI DEVI 3504009WL013934 HIMANI DEVI 00415 SBIN0004532 1278 1278 Processed 09/12/2022 7023514770 MRS HIMANI DEVI STATE BANK OF INDIA(508548)
9 POKHARI UT-04-009-078-001/10334
(KHANNI) 		3504009000NRG23011220220097295 01/12/2022 SUBHDRA 3504009WL013934 SUBHDRA 00415 SBIN0004532 1278 1278 Processed 09/12/2022 7023514764 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
10 POKHARI UT-04-009-078-001/10335
(KHANNI) 		3504009000NRG23011220220097277 01/12/2022 TUPURI DEVI 3504009WL013933 TUPURI DEVI 00415 SBIN0004532 1278 1278 Processed 09/12/2022 7023514727 MRS TUPURI DEVI STATE BANK OF INDIA(508548)
11 POKHARI UT-04-009-078-001/10340
(KHANNI) 		3504009000NRG23011220220097278 01/12/2022 SHAKUNTAL DEVI 3504009WL013933 SHAKUNTAL DEVI 00415 SBIN0004532 1278 1278 Processed 09/12/2022 7023514752 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
12 POKHARI UT-04-009-078-001/10345
(KHANNI) 		3504009000NRG23011220220097279 01/12/2022 MANJU DEVI 3504009WL013933 MANJU DEVI 00415 SBIN0004532 1278 1278 Processed 09/12/2022 7023514755 MRS MANJU DEVI STATE BANK OF INDIA(508548)
13 POKHARI UT-04-009-078-001/10951
(KHANNI) 		3504009000NRG23011220220097281 01/12/2022 ANJU DEVI 3504009WL013933 ANJU DEVI 00415 SBIN0004532 1278 1278 Processed 09/12/2022 7023514766 MRS ANJU DEVI STATE BANK OF INDIA(508548)
14 POKHARI UT-04-009-078-001/10974
(KHANNI) 		3504009000NRG23011220220097282 01/12/2022 DARSHANI DEVI 3504009WL013933 DARSHANI DEVI 00415 SBIN0004532 1278 1278 Processed 09/12/2022 7023514721 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
15 POKHARI UT-04-009-078-001/10986
(KHANNI) 		3504009000NRG23011220220097263 01/12/2022 VINOD SINGH 3504009WL013932 VINOD SINGH 00415 SBIN0004532 1278 1278 Processed 09/12/2022 7023514772 MR VINOD SINGH STATE BANK OF INDIA(508548)
16 POKHARI UT-04-009-078-001/10990
(KHANNI) 		3504009000NRG23011220220097283 01/12/2022 SAROJANI DEVI 3504009WL013933 SAROJANI DEVI 00415 SBIN0004532 1278 1278 Processed 09/12/2022 7023514776 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
17 POKHARI UT-04-009-078-001/7949
(KHANNI) 		3504009000NRG23011220220097284 01/12/2022 RAJENDAR SINGH 3504009WL013933 RAJENDAR SINGH 00415 SBIN0004532 1278 1278 Processed 09/12/2022 7023514729 MR RAJENDAR SINGH RANA STATE BANK OF INDIA(508548)
18 POKHARI UT-04-009-078-001/7958
(KHANNI) 		3504009000NRG23011220220097251 01/12/2022 ANITA DEVI 3504009WL013931 ANITA DEVI 00415 SBIN0004532 1278 1278 Processed 09/12/2022 7023514747 MR DHAN SINGH STATE BANK OF INDIA(508548)
19 POKHARI UT-04-009-078-001/7965
(KHANNI) 		3504009000NRG23011220220097298 01/12/2022 RUPDEI DEVI 3504009WL013934 RUPDEI DEVI 00415 SBIN0004532 1065 1065 Processed 09/12/2022 7023514749 MRS RUPDEI DEVI STATE BANK OF INDIA(508548)
20 POKHARI UT-04-009-078-001/7967
(KHANNI) 		3504009000NRG23011220220097299 01/12/2022 PURBHA DEVI 3504009WL013934 PURBHA DEVI 00415 SBIN0004532 1278 1278 Processed 09/12/2022 7023514726 MRS PURBA DEVI STATE BANK OF INDIA(508548)
21 POKHARI UT-04-009-078-001/7968
(KHANNI) 		3504009000NRG23011220220097265 01/12/2022 MADAN SINGH 3504009WL013932 MADAN SINGH 00415 SBIN0004532 1278 1278 Processed 09/12/2022 7023514733 MR MADAN SINGH STATE BANK OF INDIA(508548)
22 POKHARI UT-04-009-078-001/7970
(KHANNI) 		3504009000NRG23011220220097252 01/12/2022 DILDEI DEVI 3504009WL013931 DILDEI DEVI 00415 SBIN0004532 1278 1278 Processed 09/12/2022 7023514751 MRS DILDEI DEVI STATE BANK OF INDIA(508548)
23 POKHARI UT-04-009-078-001/7971
(KHANNI) 		3504009000NRG23011220220097285 01/12/2022 PREMDEI DEVI 3504009WL013933 PREMDEI DEVI 00415 SBIN0004532 1278 1278 Processed 09/12/2022 7023514738 SMTPRAMDEDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
24 POKHARI UT-04-009-078-001/7973
(KHANNI) 		3504009000NRG23011220220097266 01/12/2022 MAHESHWARI DEVI 3504009WL013932 MAHESHWARI DEVI 00415 SBIN0004532 1278 1278 Processed 09/12/2022 7023514746 MAHESWARIDEVIWOKUNWARSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
25 POKHARI UT-04-009-078-001/7974
(KHANNI) 		3504009000NRG23011220220097300 01/12/2022 SUNDARI DEVI 3504009WL013934 SUNDARI DEVI 00415 SBIN0004532 1278 1278 Processed 09/12/2022 7023514725 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
26 POKHARI UT-04-009-078-001/7977
(KHANNI) 		3504009000NRG23011220220097267 01/12/2022 BACHANDEI DEVI 3504009WL013932 BACHANDEI DEVI 00415 SBIN0004532 1278 1278 Processed 09/12/2022 7023514757 MRS BACHANDEI DEVI STATE BANK OF INDIA(508548)
27 POKHARI UT-04-009-078-001/7979
(KHANNI) 		3504009000NRG23011220220097268 01/12/2022 GANA DEVI 3504009WL013932 GANA DEVI 00415 SBIN0004532 1278 1278 Processed 09/12/2022 7023514742 MR GANESHWARI DEVI STATE BANK OF INDIA(508548)
28 POKHARI UT-04-009-078-001/7986
(KHANNI) 		3504009000NRG23011220220097253 01/12/2022 SARITA 3504009WL013931 SARITA 00415 SBIN0004532 1278 1278 Processed 09/12/2022 7023514723 MR BHIMRAJ SINGH STATE BANK OF INDIA(508548)
29 POKHARI UT-04-009-078-001/7987
(KHANNI) 		3504009000NRG23011220220097301 01/12/2022 SAVITRI DEVI 3504009WL013934 SAVITRI DEVI 00415 SBIN0004532 1278 1278 Processed 09/12/2022 7023514744 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
30 POKHARI UT-04-009-078-001/7989
(KHANNI) 		3504009000NRG23011220220097254 01/12/2022 KASHMIRA DEVI 3504009WL013931 KASHMIRA DEVI 00415 SBIN0004532 1278 1278 Processed 09/12/2022 7023514734 MRS KASHMIRA DEVI STATE BANK OF INDIA(508548)
31 POKHARI UT-04-009-078-001/7990
(KHANNI) 		3504009000NRG23011220220097286 01/12/2022 RAVINDAR SINGH 3504009WL013933 RAVINDAR SINGH 00415 SBIN0004532 1278 1278 Processed 09/12/2022 7023514750 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
32 POKHARI UT-04-009-078-001/7991
(KHANNI) 		3504009000NRG23011220220097255 01/12/2022 PUSPA DEVI 3504009WL013931 PUSPA DEVI 00415 SBIN0004532 1278 1278 Processed 09/12/2022 7023514722 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
33 POKHARI UT-04-009-078-001/7994
(KHANNI) 		3504009000NRG23011220220097302 01/12/2022 PUSHPA DEVI 3504009WL013934 PUSHPA DEVI 00415 SBIN0004532 1278 1278 Processed 09/12/2022 7023514736 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
34 POKHARI UT-04-009-078-001/7995
(KHANNI) 		3504009000NRG23011220220097256 01/12/2022 M.SINGH 3504009WL013931 M.SINGH 00415 SBIN0004532 1278 1278 Processed 09/12/2022 7023514758 MANGALSINGHSODEVSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
35 POKHARI UT-04-009-078-001/7998
(KHANNI) 		3504009000NRG23011220220097257 01/12/2022 RAGUBEER SINGH 3504009WL013931 RAGUBEER SINGH 00415 SBIN0004532 1278 1278 Processed 09/12/2022 7023514754 MR RAGUBEER SINGH STATE BANK OF INDIA(508548)
36 POKHARI UT-04-009-078-001/7999
(KHANNI) 		3504009000NRG23011220220097269 01/12/2022 KEDAR SINGH 3504009WL013932 KEDAR SINGH 00415 SBIN0004532 1278 1278 Processed 09/12/2022 7023514728 MR KEDAR SINGH STATE BANK OF INDIA(508548)
37 POKHARI UT-04-009-078-001/8000
(KHANNI) 		3504009000NRG23011220220097303 01/12/2022 BALWANT SINGH 3504009WL013934 BALWANT SINGH 00415 SBIN0004532 1278 1278 Processed 09/12/2022 7023514737 SHRI BALWANT SINGH STATE BANK OF INDIA(508548)
38 POKHARI UT-04-009-078-001/8001
(KHANNI) 		3504009000NRG23011220220097304 01/12/2022 SHWARI DEVI 3504009WL013934 SHWARI DEVI 00415 SBIN0004532 1065 1065 Processed 09/12/2022 7023514745 MRS SAWARI DEVI STATE BANK OF INDIA(508548)
39 POKHARI UT-04-009-078-001/8003
(KHANNI) 		3504009000NRG23011220220097258 01/12/2022 KAMLA DEVI 3504009WL013931 KAMLA DEVI 00415 SBIN0004532 1278 1278 Processed 09/12/2022 7023514740 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
40 POKHARI UT-04-009-078-001/8029
(KHANNI) 		3504009000NRG23011220220097270 01/12/2022 SATYENDAR SINGH 3504009WL013932 SATYENDAR SINGH 00415 SBIN0004532 1278 1278 Processed 09/12/2022 7023514743 MR SATENDRA SINGH STATE BANK OF INDIA(508548)
41 POKHARI UT-04-009-078-001/8031
(KHANNI) 		3504009000NRG23011220220097305 01/12/2022 HUKUM SINGH 3504009WL013934 HUKUM SINGH 00415 SBIN0004532 1278 1278 Processed 09/12/2022 7023514761 Mr. HUKUM SINGH S/O GHANSHYAM SINGH UTTARAKHAND GRAMIN BANK(607197)
42 POKHARI UT-04-009-078-001/8032
(KHANNI) 		3504009000NRG23011220220097306 01/12/2022 KESAR SINGH 3504009WL013934 KESAR SINGH 00415 SBIN0004532 1278 1278 Processed 09/12/2022 7023514720 MR KESHAR SINGH STATE BANK OF INDIA(508548)
43 POKHARI UT-04-009-078-001/8034
(KHANNI) 		3504009000NRG23011220220097271 01/12/2022 GAJENDRA SINGH 3504009WL013932 GAJENDRA SINGH 00415 SBIN0004532 1278 1278 Processed 09/12/2022 7023514741 MR GAJENDRA SINGH STATE BANK OF INDIA(508548)
44 POKHARI UT-04-009-078-001/8036
(KHANNI) 		3504009000NRG23011220220097272 01/12/2022 NANDAN SINGH 3504009WL013932 NANDAN SINGH 00415 SBIN0004532 1065 1065 Processed 09/12/2022 7023514739 MR NANDAN SINGH STATE BANK OF INDIA(508548)
45 POKHARI UT-04-009-078-001/8037
(KHANNI) 		3504009000NRG23011220220097307 01/12/2022 SANGEETA DEVI 3504009WL013934 SANGEETA DEVI 00415 SBIN0004532 1278 1278 Processed 09/12/2022 7023514732 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
46 POKHARI UT-04-009-078-001/8039
(KHANNI) 		3504009000NRG23011220220097259 01/12/2022 VIJAY SINGH 3504009WL013931 VIJAY SINGH 00415 SBIN0004532 1278 1278 Processed 09/12/2022 7023514759 MR VIJAYA SINGH STATE BANK OF INDIA(508548)
47 POKHARI UT-04-009-078-001/8041
(KHANNI) 		3504009000NRG23011220220097287 01/12/2022 BISHAMBERI DEVI 3504009WL013933 BISHAMBERI DEVI 00415 SBIN0004532 1278 1278 Processed 09/12/2022 7023514730 MR RAJBAR SINGH STATE BANK OF INDIA(508548)
48 POKHARI UT-04-009-078-001/8043
(KHANNI) 		3504009000NRG23011220220097260 01/12/2022 MANGLA DEVI 3504009WL013931 MANGLA DEVI 00415 SBIN0004532 1278 1278 Processed 09/12/2022 7023514724 MRS MANGLA DEVI STATE BANK OF INDIA(508548)
49 POKHARI UT-04-009-078-001/8050
(KHANNI) 		3504009000NRG23011220220097274 01/12/2022 SAVITRI DEVI 3504009WL013932 SAVITRI DEVI 00415 SBIN0004532 1278 1278 Processed 09/12/2022 7023514735 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
50 POKHARI UT-04-009-078-001/8051
(KHANNI) 		3504009000NRG23011220220097275 01/12/2022 CHOTI DEVI 3504009WL013932 CHOTI DEVI 00415 SBIN0004532 1278 1278 Processed 09/12/2022 7023514753 MRS CHOTI DEVI STATE BANK OF INDIA(508548)
51 POKHARI UT-04-009-078-001/8052
(KHANNI) 		3504009000NRG23011220220097288 01/12/2022 KUNDAN SINGH 3504009WL013933 KUNDAN SINGH 00415 SBIN0004532 1278 1278 Processed 09/12/2022 7023514762 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
52 POKHARI UT-04-009-078-001/8053
(KHANNI) 		3504009000NRG23011220220097289 01/12/2022 PUNITA DEVI 3504009WL013933 PUNITA DEVI 00415 SBIN0004532 1278 1278 Processed 09/12/2022 7023514748 PUNITA DEVI STATE BANK OF INDIA(508548)
53 POKHARI UT-04-009-078-001/8059
(KHANNI) 		3504009000NRG23011220220097276 01/12/2022 SAJENDRA SINGH 3504009WL013932 SAJENDRA SINGH 00415 SBIN0004532 1065 1065 Processed 09/12/2022 7023514756 MR SAJENDRA SINGH RANA STATE BANK OF INDIA(508548)
54 POKHARI UT-04-009-078-001/8164
(KHANNI) 		3504009000NRG23011220220097308 01/12/2022 Deveshwari Devi 3504009WL013934 Deveshwari Devi 00415 SBIN0004532 1278 1278 Processed 09/12/2022 7023514769 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
55 POKHARI UT-04-009-078-001/8822
(KHANNI) 		3504009000NRG23011220220097290 01/12/2022 SUDAMA DEVI 3504009WL013933 SUDAMA DEVI 00415 SBIN0004532 1278 1278 Processed 09/12/2022 7023514767 MRS SUDAMA DEVI WO SHRI GOVIND SINGH STATE BANK OF INDIA(508548)
56 POKHARI UT-04-009-078-001/8826
(KHANNI) 		3504009000NRG23011220220097309 01/12/2022 KALAWATI DEVI 3504009WL013934 KALAWATI DEVI 00415 SBIN0004532 1278 1278 Processed 09/12/2022 7023514774 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
57 POKHARI UT-04-009-078-001/9147
(KHANNI) 		3504009000NRG23011220220097291 01/12/2022 SHITAB SINGH RANA 3504009WL013933 SHITAB SINGH RANA 00415 SBIN0004532 1278 1278 Processed 09/12/2022 7023514768 SHITABSINGHSOJEETSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
58 POKHARI UT-04-009-078-001/9162
(KHANNI) 		3504009000NRG23011220220097292 01/12/2022 CHAITA DEVI 3504009WL013933 CHAITA DEVI 00415 SBIN0004532 1278 1278 Processed 09/12/2022 7023514731 MRS CHAITA DEVI STATE BANK OF INDIA(508548)
59 POKHARI UT-04-009-078-001/9164
(KHANNI) 		3504009000NRG23011220220097293 01/12/2022 NOMI URF NAWAMI 3504009WL013933 NOMI URF NAWAMI 00415 SBIN0004532 1278 1278 Processed 09/12/2022 7023514765 MRS NAVMI DEVI STATE BANK OF INDIA(508548)
SubTotal 74124 74124
60 POKHARI UT-04-009-025-001/10001
(KHAL BAJETHA) 		3504009000NRG23011220220097221 01/12/2022 RASHMI DEVI 3504009WL013921 RASHMI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 09/12/2022 7023514783 MRS RASHMI DEVI STATE BANK OF INDIA(508548)
61 POKHARI UT-04-009-025-001/2491
(KHAL BAJETHA) 		3504009000NRG23011220220097223 01/12/2022 mahesi devi 3504009WL013921 mahesi devi 00479 SBIN0RRUTGB 2343 2343 Processed 09/12/2022 7023514780 Mrs. MAHESHI DEVI W/O RANJEET SINGH UTTARAKHAND GRAMIN BANK(607197)
62 POKHARI UT-04-009-025-001/2514
(KHAL BAJETHA) 		3504009000NRG23011220220097225 01/12/2022 SUMATI DEVI 3504009WL013921 SUMATI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 09/12/2022 7023514782 Mrs. SUMATI DEVI W/O GYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
63 POKHARI UT-04-009-025-001/2517
(KHAL BAJETHA) 		3504009000NRG23011220220097226 01/12/2022 KUNWARI DEVI 3504009WL013921 KUNWARI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 09/12/2022 7023514778 Mrs. KUNWARI DEVI W/O KUNDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
64 POKHARI UT-04-009-025-001/2543
(KHAL BAJETHA) 		3504009000NRG23011220220097227 01/12/2022 SAROJANI DEVI 3504009WL013921 SAROJANI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 09/12/2022 7023514781 SAROJINI DEVI PUNJAB NATIONAL BANK(508568)
65 POKHARI UT-04-009-025-001/9984
(KHAL BAJETHA) 		3504009000NRG23011220220097228 01/12/2022 KALAWATI DEVI 3504009WL013921 KALAWATI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 09/12/2022 7023514779 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 14058 14058
Total 93294 93294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_011222APB_FTO_117412 District Co-operative Bank IBKL070CZSB Gopeshwar 3834
2 POKHARI UT3504009_011222APB_FTO_117412 Punjab National Bank PUNB0286000 TRISHULA 1278
3 POKHARI UT3504009_011222APB_FTO_117412 State Bank of India SBIN0004532 POKHARI 74124
4 POKHARI UT3504009_011222APB_FTO_117412 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 14058

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