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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:37:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_070123APB_FTO_132109
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-04-009-077-001/10594
(HARISANKAR) 		3504009000NRG23070120230112466 07/01/2023 RASHAMI DEVI 3504009WL015918 RASHAMI DEVI 00112 IBKL070CZSB 2556 2556 Processed 12/01/2023 7854844082 RASHMIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 POKHARI UT-04-009-077-001/10595
(HARISANKAR) 		3504009000NRG23070120230112467 07/01/2023 RUKMANI DEVI 3504009WL015918 RUKMANI DEVI 00112 IBKL070CZSB 2556 2556 Processed 12/01/2023 7854844083 RUKMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 POKHARI UT-04-009-077-001/10603
(HARISANKAR) 		3504009000NRG23070120230112468 07/01/2023 SHAKAMBARI DEVI 3504009WL015918 SHAKAMBARI DEVI 00112 IBKL070CZSB 2556 2556 Processed 12/01/2023 7854844079 SHAKAMBARIDEVIWOMEHARBANS CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 POKHARI UT-04-009-077-001/10638
(HARISANKAR) 		3504009000NRG23070120230112475 07/01/2023 KANTI DEVI 3504009WL015919 KANTI DEVI 00112 IBKL070CZSB 2556 2556 Processed 12/01/2023 7854844080 KANTIDEVIWOKUNWARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 POKHARI UT-04-009-077-001/7624
(HARISANKAR) 		3504009000NRG23070120230112461 07/01/2023 RAMESWARI DEVI 3504009WL015917 RAMESWARI DEVI 00112 IBKL070CZSB 2556 2556 Processed 12/01/2023 7854844084 MRS RAMESHWARI STATE BANK OF INDIA(508548)
6 POKHARI UT-04-009-077-001/7806
(HARISANKAR) 		3504009000NRG23070120230112476 07/01/2023 REENA DEVI 3504009WL015919 REENA DEVI 00112 IBKL070CZSB 2556 2556 Processed 12/01/2023 7854844085 REENADEVIWODARSHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 POKHARI UT-04-009-077-001/7852
(HARISANKAR) 		3504009000NRG23070120230112478 07/01/2023 MAHESHWARI DEVI 3504009WL015919 MAHESHWARI DEVI 00112 IBKL070CZSB 2556 2556 Processed 12/01/2023 7854844078 SMTMAHESWARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 POKHARI UT-04-009-077-001/7853
(HARISANKAR) 		3504009000NRG23070120230112462 07/01/2023 DEVESHWARI DEVI 3504009WL015917 DEVESHWARI DEVI 00112 IBKL070CZSB 2556 2556 Processed 12/01/2023 7854844077 SMTDEVESHWARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 POKHARI UT-04-009-077-001/7859
(HARISANKAR) 		3504009000NRG23070120230112479 07/01/2023 KANTA DEVI 3504009WL015919 KANTA DEVI 00112 IBKL070CZSB 2556 2556 Processed 12/01/2023 7854844076 MR MOHAN SINGH STATE BANK OF INDIA(508548)
10 POKHARI UT-04-009-077-001/7860
(HARISANKAR) 		3504009000NRG23070120230112464 07/01/2023 BEER SINGH RANA 3504009WL015917 BEER SINGH RANA 00112 IBKL070CZSB 2556 2556 Processed 12/01/2023 7854844075 BEERSINGHRANASOSOVATSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 POKHARI UT-04-009-077-001/7888
(HARISANKAR) 		3504009000NRG23070120230112480 07/01/2023 JAY SINGH 3504009WL015919 JAY SINGH 00112 IBKL070CZSB 2556 2556 Processed 12/01/2023 7854844074 MR JAY SINGH STATE BANK OF INDIA(508548)
12 POKHARI UT-04-009-077-001/7894
(HARISANKAR) 		3504009000NRG23070120230112481 07/01/2023 HEEMRAJ SINGH 3504009WL015919 HEEMRAJ SINGH 00112 IBKL070CZSB 2556 2556 Processed 12/01/2023 7854844073 HEEMRAJSINGHSOSHIVRAJSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
13 POKHARI UT-04-009-077-001/7924
(HARISANKAR) 		3504009000NRG23070120230112471 07/01/2023 FALGUNI DEVI 3504009WL015918 FALGUNI DEVI 00112 IBKL070CZSB 2556 2556 Processed 12/01/2023 7854844081 FALGUNIDEVIWORAJVARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 33228 33228
14 POKHARI UT-04-009-042-002/4222
(PATEE JAKHMALA) 		3504009000NRG23070120230112492 07/01/2023 BABLI DEVI 3504009WL015920 BABLI DEVI 00354 PUNB0286000 1278 1278 Processed 12/01/2023 7854844087 BABLI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1278 1278
15 POKHARI UT-04-009-025-001/10006
(KHAL BAJETHA) 		3504009000NRG23070120230112441 07/01/2023 MADAN LAL 3504009WL015913 MADAN LAL 00415 SBIN0004532 2130 2130 Processed 12/01/2023 7854844088 MR MADAN LAL STATE BANK OF INDIA(508548)
16 POKHARI UT-04-009-025-001/10011
(KHAL BAJETHA) 		3504009000NRG23070120230112442 07/01/2023 RACHANA DEVI 3504009WL015913 RACHANA DEVI 00415 SBIN0004532 2130 2130 Processed 12/01/2023 7854844090 MRS RACHANA DEVI STATE BANK OF INDIA(508548)
17 POKHARI UT-04-009-025-001/10014
(KHAL BAJETHA) 		3504009000NRG23070120230112443 07/01/2023 PRIYANKA DEVI 3504009WL015913 PRIYANKA DEVI 00415 SBIN0004532 2130 2130 Processed 12/01/2023 7854844089 MR KUNWAR LAL STATE BANK OF INDIA(508548)
SubTotal 6390 6390
18 POKHARI UT-04-009-025-001/10003-A
(KHAL BAJETHA) 		3504009000NRG23070120230112454 07/01/2023 ANSUYA DEVI 3504009WL015914 ANSUYA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 12/01/2023 7854844108 Mrs. ANUSUYA DEVI W/O JEETPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
19 POKHARI UT-04-009-025-001/2469
(KHAL BAJETHA) 		3504009000NRG23070120230112444 07/01/2023 MANGALA DEVI 3504009WL015913 MANGALA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 12/01/2023 7854844099 Mrs. MANGALA DEVI W/O RAJU LAL UTTARAKHAND GRAMIN BANK(607197)
20 POKHARI UT-04-009-025-001/2471
(KHAL BAJETHA) 		3504009000NRG23070120230112445 07/01/2023 PREM LAL 3504009WL015913 PREM LAL 00479 SBIN0RRUTGB 2130 2130 Processed 12/01/2023 7854844104 PREMLALSOMANTULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
21 POKHARI UT-04-009-025-001/2475
(KHAL BAJETHA) 		3504009000NRG23070120230112446 07/01/2023 SUSHILA DEVI 3504009WL015913 SUSHILA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 12/01/2023 7854844100 Mrs. SUSHILA DEVI W/O JASHPAL LAL UTTARAKHAND GRAMIN BANK(607197)
22 POKHARI UT-04-009-025-001/2482
(KHAL BAJETHA) 		3504009000NRG23070120230112447 07/01/2023 CHENA DEVI 3504009WL015913 CHENA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 12/01/2023 7854844096 Mrs. CHAINA DEVI W/O HANSRAJ UTTARAKHAND GRAMIN BANK(607197)
23 POKHARI UT-04-009-025-001/2502
(KHAL BAJETHA) 		3504009000NRG23070120230112455 07/01/2023 SRICHANDRA SINGH 3504009WL015914 SRICHANDRA SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 12/01/2023 7854844103 Mr. CHANDRA SINGH S/O KEDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
24 POKHARI UT-04-009-025-001/2506
(KHAL BAJETHA) 		3504009000NRG23070120230112448 07/01/2023 UMRAV LAL 3504009WL015913 UMRAV LAL 00479 SBIN0RRUTGB 2130 2130 Processed 12/01/2023 7854844105 Mr. UMRAV LAL S/O NAKALI LAL UTTARAKHAND GRAMIN BANK(607197)
25 POKHARI UT-04-009-025-001/2515
(KHAL BAJETHA) 		3504009000NRG23070120230112449 07/01/2023 BHAGAT LAL 3504009WL015913 BHAGAT LAL 00479 SBIN0RRUTGB 2130 2130 Processed 12/01/2023 7854844101 BHAGATLALSOMANTHULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
26 POKHARI UT-04-009-025-001/2523
(KHAL BAJETHA) 		3504009000NRG23070120230112450 07/01/2023 Mrs. BHAUPALI DEVI 3504009WL015913 Mrs. BHAUPALI DEVI 00479 SBIN0RRUTGB 2130 2130 Rejected 12/01/2023 7854844098 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 POKHARI UT-04-009-025-001/2536
(KHAL BAJETHA) 		3504009000NRG23070120230112451 07/01/2023 GAJENDAR LAL 3504009WL015913 GAJENDAR LAL 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854844106 MR GAJENDRA LAL STATE BANK OF INDIA(508548)
28 POKHARI UT-04-009-025-001/9092
(KHAL BAJETHA) 		3504009000NRG23070120230112453 07/01/2023 ARUN LAL 3504009WL015913 ARUN LAL 00479 SBIN0RRUTGB 2130 2130 Processed 12/01/2023 7854844097 MR ARUN LAL STATE BANK OF INDIA(508548)
29 POKHARI UT-04-009-025-001/9984
(KHAL BAJETHA) 		3504009000NRG23070120230112457 07/01/2023 KALAWATI DEVI 3504009WL015914 KALAWATI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 12/01/2023 7854844102 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
30 POKHARI UT-04-009-042-001/10020
(PATEE JAKHMALA) 		3504009000NRG23070120230112482 07/01/2023 BHAGIRATHI DEVI 3504009WL015920 BHAGIRATHI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854844091 Mrs. BHAGIRATHI . DEVI UTTARAKHAND GRAMIN BANK(607197)
31 POKHARI UT-04-009-042-001/10780
(PATEE JAKHMALA) 		3504009000NRG23070120230112483 07/01/2023 MATBAR SINGH 3504009WL015920 MATBAR SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854844093 Mr. MATBAR SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
32 POKHARI UT-04-009-042-001/10788
(PATEE JAKHMALA) 		3504009000NRG23070120230112484 07/01/2023 JYOTI DEVI 3504009WL015920 JYOTI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854844109 Mrs. JYOTI DEVI UTTARAKHAND GRAMIN BANK(607197)
33 POKHARI UT-04-009-042-001/4223
(PATEE JAKHMALA) 		3504009000NRG23070120230112485 07/01/2023 SWARI DEVI 3504009WL015920 SWARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854844092 Mrs. SWARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
34 POKHARI UT-04-009-042-001/4225
(PATEE JAKHMALA) 		3504009000NRG23070120230112486 07/01/2023 SUSHMA DEVI 3504009WL015920 SUSHMA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854844107 Mrs. SUSHMA DEVI UTTARAKHAND GRAMIN BANK(607197)
35 POKHARI UT-04-009-042-001/4228
(PATEE JAKHMALA) 		3504009000NRG23070120230112487 07/01/2023 BALWANT SINGH 3504009WL015920 BALWANT SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854844111 Mr. BALVANT SINGH UTTARAKHAND GRAMIN BANK(607197)
36 POKHARI UT-04-009-042-001/4239
(PATEE JAKHMALA) 		3504009000NRG23070120230112489 07/01/2023 RAJPAL SINGH 3504009WL015920 RAJPAL SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854844112 Mr. RAJPAL SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
37 POKHARI UT-04-009-042-001/4255
(PATEE JAKHMALA) 		3504009000NRG23070120230112490 07/01/2023 ANITA DEVI 3504009WL015920 ANITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854844110 MISS ANITA STATE BANK OF INDIA(508548)
38 POKHARI UT-04-009-042-001/4308
(PATEE JAKHMALA) 		3504009000NRG23070120230112491 07/01/2023 SANGEETA DEVI 3504009WL015920 SANGEETA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854844094 Mrs. SANGITA DEVI UTTARAKHAND GRAMIN BANK(607197)
39 POKHARI UT-04-009-042-002/4300
(PATEE JAKHMALA) 		3504009000NRG23070120230112493 07/01/2023 ANITA DEVI 3504009WL015920 ANITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854844095 Mrs. ANEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 35571 35571
40 POKHARI UT-04-009-077-001/7920
(HARISANKAR) 		3504009000NRG23070120230112470 07/01/2023 BHAWANI DEVI 3504009WL015918 BHAWANI DEVI 00691 IPOS0000001 2556 2556 Processed 12/01/2023 7854844086 BHAVANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2556 2556
Total 79023 79023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_070123APB_FTO_132109 District Co-operative Bank IBKL070CZSB Gopeshwar 33228
2 POKHARI UT3504009_070123APB_FTO_132109 Punjab National Bank PUNB0286000 TRISHULA 1278
3 POKHARI UT3504009_070123APB_FTO_132109 State Bank of India SBIN0004532 POKHARI 6390
4 POKHARI UT3504009_070123APB_FTO_132109 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Hapla 12780
5 POKHARI UT3504009_070123APB_FTO_132109 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 22791
6 POKHARI UT3504009_070123APB_FTO_132109 India Post Payments Bank IPOS0000001 IPOS0000001 2556

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