Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:47:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_020223APB_FTO_145934
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-04-009-030-001/11088
(MAJYADI) 		3504009000NRG23020220230126968 02/02/2023 LAXMI DEVI 3504009WL017501 LAXMI DEVI 00112 IBKL070CZSB 1278 1278 Processed 08/02/2023 8604022240 LAKSHMIDEVIWOJAGDISHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 POKHARI UT-04-009-030-001/11089
(MAJYADI) 		3504009000NRG23020220230126969 02/02/2023 KALPESHWARI DEVI 3504009WL017501 KALPESHWARI DEVI 00112 IBKL070CZSB 639 639 Processed 08/02/2023 8604022220 KALPESHWARI D/O DEVACHAND SINGH PUNJAB NATIONAL BANK(508568)
3 POKHARI UT-04-009-030-001/9061
(MAJYADI) 		3504009000NRG23020220230126974 02/02/2023 DINESH SINGH RAWAT 3504009WL017501 DINESH SINGH RAWAT 00112 IBKL070CZSB 1704 1704 Processed 08/02/2023 8604022221 DINESHSINGHSOKALYANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 POKHARI UT-04-009-030-001/9065
(MAJYADI) 		3504009000NRG23020220230126975 02/02/2023 MAGHA DEVI 3504009WL017501 MAGHA DEVI 00112 IBKL070CZSB 852 852 Processed 08/02/2023 8604022223 MRS MEGHA DEVI STATE BANK OF INDIA(508548)
5 POKHARI UT-04-009-072-001/10858
(BRAHAMAN THALA) 		3504009000NRG23020220230126960 02/02/2023 CHANDA DEVI 3504009WL017500 CHANDA DEVI 00112 IBKL070CZSB 1917 1917 Processed 08/02/2023 8604022242 MS CHANDA SATI STATE BANK OF INDIA(508548)
6 POKHARI UT-04-009-072-001/10871
(BRAHAMAN THALA) 		3504009000NRG23020220230126961 02/02/2023 JYOTI BHATT 3504009WL017500 JYOTI BHATT 00112 IBKL070CZSB 1917 1917 Processed 08/02/2023 8604022222 MISS JYOTI BHATT STATE BANK OF INDIA(508548)
7 POKHARI UT-04-009-072-001/7303
(BRAHAMAN THALA) 		3504009000NRG23020220230126965 02/02/2023 RAJESWARI DEVI 3504009WL017500 RAJESWARI DEVI 00112 IBKL070CZSB 1917 1917 Processed 08/02/2023 8604022241 RAJESHWARIDEVIWOJANARDANP CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 10224 10224
8 POKHARI UT-04-009-004-002/11719
(TRISHULA) 		3504009000NRG23020220230126976 02/02/2023 PARKASH SINGH 3504009WL017502 PARKASH SINGH 00354 PUNB0286000 2556 2556 Processed 08/02/2023 8604022237 PRAKASH SINGH PUNJAB NATIONAL BANK(508568)
9 POKHARI UT-04-009-004-002/11721
(TRISHULA) 		3504009000NRG23020220230126977 02/02/2023 LEELA DEVI 3504009WL017502 LEELA DEVI 00354 PUNB0286000 2556 2556 Processed 08/02/2023 8604022236 LEELA DEVI WO RAGHUVEER SINGH PUNJAB NATIONAL BANK(508568)
10 POKHARI UT-04-009-004-002/11722
(TRISHULA) 		3504009000NRG23020220230126978 02/02/2023 KHUSHAL SINGH 3504009WL017502 KHUSHAL SINGH 00354 PUNB0286000 2556 2556 Processed 08/02/2023 8604022226 KHUSHAL SINGH PUNJAB NATIONAL BANK(508568)
11 POKHARI UT-04-009-004-002/11730
(TRISHULA) 		3504009000NRG23020220230126979 02/02/2023 PARWATI DEVI 3504009WL017502 PARWATI DEVI 00354 PUNB0286000 2556 2556 Processed 08/02/2023 8604022227 PARWATI DEVI W/O BHEEM SINGH NEGI PUNJAB NATIONAL BANK(508568)
12 POKHARI UT-04-009-004-002/318
(TRISHULA) 		3504009000NRG23020220230126980 02/02/2023 SUKHDEV SINGH 3504009WL017502 SUKHDEV SINGH 00354 PUNB0286000 2556 2556 Processed 08/02/2023 8604022238 SUKHDEV SINGH S/O RAGHUVEER SINGH PUNJAB NATIONAL BANK(508568)
13 POKHARI UT-04-009-004-002/321
(TRISHULA) 		3504009000NRG23020220230126981 02/02/2023 SUNEETA DEVI 3504009WL017502 SUNEETA DEVI 00354 PUNB0286000 2556 2556 Processed 08/02/2023 8604022225 SUNITA DEVI W/O ABBAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15336 15336
14 POKHARI UT-04-009-030-001/11082
(MAJYADI) 		3504009000NRG23020220230126967 02/02/2023 DINESHWARI 3504009WL017501 DINESHWARI 00415 SBIN0004532 1278 1278 Processed 08/02/2023 8604022239 SARAT BSINGH STATE BANK OF INDIA(508548)
15 POKHARI UT-04-009-030-001/2828
(MAJYADI) 		3504009000NRG23020220230126972 02/02/2023 TULSHI DEVI 3504009WL017501 TULSHI DEVI 00415 SBIN0004532 1278 1278 Processed 08/02/2023 8604022229 SMTTULSHIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 POKHARI UT-04-009-030-001/2834
(MAJYADI) 		3504009000NRG23020220230126973 02/02/2023 SURYPAL 3504009WL017501 SURYPAL 00415 SBIN0004532 1704 1704 Processed 08/02/2023 8604022230 SURYAPAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
17 POKHARI UT-04-009-072-001/7237
(BRAHAMAN THALA) 		3504009000NRG23020220230126962 02/02/2023 RAMI DEVI 3504009WL017500 RAMI DEVI 00415 SBIN0004532 1917 1917 Processed 08/02/2023 8604022224 MRS RAMI DEVI STATE BANK OF INDIA(508548)
18 POKHARI UT-04-009-072-001/7305
(BRAHAMAN THALA) 		3504009000NRG23020220230126966 02/02/2023 SUBHODHANI DEVI 3504009WL017500 SUBHODHANI DEVI 00415 SBIN0004532 1917 1917 Processed 08/02/2023 8604022232 MR GANGA RAM STATE BANK OF INDIA(508548)
SubTotal 8094 8094
19 POKHARI UT-04-009-060-001/6488
(BAMOTH) 		3504009000NRG23010220230126759 02/02/2023 SHANTA DEVI 3504009WL017478 SHANTA DEVI 00415 SBIN0006738 2343 2343 Processed 08/02/2023 8604022228 Mrs. SHANTA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2343 2343
20 POKHARI UT-04-009-030-001/2816
(MAJYADI) 		3504009000NRG23020220230126970 02/02/2023 DEEPAK SINGH RAWAT 3504009WL017501 DEEPAK SINGH RAWAT 00415 SBIN0007280 852 852 Processed 08/02/2023 8604022231 DEEPAK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 852 852
21 POKHARI UT-04-009-072-001/10852
(BRAHAMAN THALA) 		3504009000NRG23020220230126959 02/02/2023 MANISHA DEVI 3504009WL017500 MANISHA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 08/02/2023 8604022235 Mrs. MANISHA DEVI W/O DEEPAK THAPLIYAL UTTARAKHAND GRAMIN BANK(607197)
22 POKHARI UT-04-009-072-001/7279
(BRAHAMAN THALA) 		3504009000NRG23020220230126963 02/02/2023 HEMANTI DEVI 3504009WL017500 HEMANTI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 08/02/2023 8604022243 Mrs. HEMANTI DEVI W/O RAMESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3834 3834
23 POKHARI UT-04-009-030-001/2818
(MAJYADI) 		3504009000NRG23020220230126971 02/02/2023 SURESHI DEVI 3504009WL017501 SURESHI DEVI 246401 1704 1704 Processed 08/02/2023 8604022234 SHRI MATBAR SINGH RAWAT STATE BANK OF INDIA(508548)
24 POKHARI UT-04-009-072-001/7296
(BRAHAMAN THALA) 		3504009000NRG23020220230126964 02/02/2023 GUDDI DEVI 3504009WL017500 GUDDI DEVI 246401 1917 1917 Processed 08/02/2023 8604022233 GUDDIDEVIWOBAMDEV CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 3621 3621
Total 44304 44304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_020223APB_FTO_145934 24647301 3621
2 POKHARI UT3504009_020223APB_FTO_145934 District Co-operative Bank IBKL070CZSB Gopeshwar 10224
3 POKHARI UT3504009_020223APB_FTO_145934 Punjab National Bank PUNB0286000 TRISHULA 15336
4 POKHARI UT3504009_020223APB_FTO_145934 State Bank of India SBIN0004532 POKHARI 8094
5 POKHARI UT3504009_020223APB_FTO_145934 State Bank of India SBIN0006738 GAUCHER 2343
6 POKHARI UT3504009_020223APB_FTO_145934 State Bank of India SBIN0007280 ADB RUDRAPRAYAG 852
7 POKHARI UT3504009_020223APB_FTO_145934 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 3834

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