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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:50:21 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_081222APB_FTO_120230
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-04-009-080-001/8140
(PAINI) 		3504009000NRG23081220220099568 08/12/2022 JAGDEESH SINGH 3504009WL014242 JAGDEESH SINGH 00303 NTBL0KAR087 2130 2130 Processed 14/12/2022 7206892018 JAGDISH SINGH KANDARI THE NAINITAL BANK LIMITED(508573)
SubTotal 2130 2130
2 POKHARI UT-04-009-003-002/11001
(SEM SANKARI) 		3504009000NRG23081220220099562 08/12/2022 ANKIT SINGH 3504009WL014241 ANKIT SINGH 00354 PUNB0286000 2556 2556 Processed 14/12/2022 7206892043 Mr. ANKIT RAWAT S/O VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
3 POKHARI UT-04-009-003-002/156
(SEM SANKARI) 		3504009000NRG23081220220099564 08/12/2022 RAJENDARA SINGH 3504009WL014241 RAJENDARA SINGH 00354 PUNB0286000 2556 2556 Processed 14/12/2022 7206892024 RAJENDER SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
4 POKHARI UT-04-009-003-002/160
(SEM SANKARI) 		3504009000NRG23081220220099565 08/12/2022 BALAM SINGH 3504009WL014241 BALAM SINGH 00354 PUNB0286000 2556 2556 Processed 14/12/2022 7206892029 BALAM SINGH S/O SANTAN SINGH PUNJAB NATIONAL BANK(508568)
5 POKHARI UT-04-009-003-002/202
(SEM SANKARI) 		3504009000NRG23081220220099566 08/12/2022 NAND LAL 3504009WL014241 NAND LAL 00354 PUNB0286000 2556 2556 Processed 14/12/2022 7206892027 NANDAN LAL S/O ASHADULAL PUNJAB NATIONAL BANK(508568)
6 POKHARI UT-04-009-003-002/241
(SEM SANKARI) 		3504009000NRG23081220220099567 08/12/2022 DEEPAK SINGH 3504009WL014241 DEEPAK SINGH 00354 PUNB0286000 2556 2556 Processed 14/12/2022 7206892028 DEPAK SINGH S/OSANTAN SINGH PUNJAB NATIONAL BANK(508568)
7 POKHARI UT-04-009-066-002/15430
(SHARANACHAI) 		3504009000NRG23081220220099472 08/12/2022 JASPAL SINGH 3504009WL014226 JASPAL SINGH 00354 PUNB0286000 2556 2556 Processed 14/12/2022 7206892042 JASPAL SINGH PUNJAB NATIONAL BANK(508568)
8 POKHARI UT-04-009-066-002/15474
(SHARANACHAI) 		3504009000NRG23081220220099473 08/12/2022 ALKA DEVI 3504009WL014226 ALKA DEVI 00354 PUNB0286000 2556 2556 Processed 14/12/2022 7206892025 ALKA PUNJAB NATIONAL BANK(508568)
9 POKHARI UT-04-009-066-002/15488
(SHARANACHAI) 		3504009000NRG23081220220099474 08/12/2022 PRIYANKA DEVI 3504009WL014226 PRIYANKA DEVI 00354 PUNB0286000 2556 2556 Processed 14/12/2022 7206892026 PRIYANKA DEVI PUNJAB NATIONAL BANK(508568)
10 POKHARI UT-04-009-066-005/10405
(SHARANACHAI) 		3504009000NRG23081220220099475 08/12/2022 RAJESHWARI 3504009WL014226 RAJESHWARI 00354 PUNB0286000 2556 2556 Processed 14/12/2022 7206892033 RAJESHWARI DEVI PUNJAB NATIONAL BANK(508568)
11 POKHARI UT-04-009-066-005/12410
(SHARANACHAI) 		3504009000NRG23081220220099476 08/12/2022 SUNITA DEVI 3504009WL014226 SUNITA DEVI 00354 PUNB0286000 2556 2556 Processed 14/12/2022 7206892032 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
12 POKHARI UT-04-009-066-005/12423
(SHARANACHAI) 		3504009000NRG23081220220099478 08/12/2022 PAPPU LAL 3504009WL014227 PAPPU LAL 00354 PUNB0286000 1278 1278 Processed 14/12/2022 7206892030 PAPPU LAL PUNJAB NATIONAL BANK(508568)
13 POKHARI UT-04-009-066-005/12424
(SHARANACHAI) 		3504009000NRG23081220220099479 08/12/2022 SHUSHILA DEVI 3504009WL014227 SHUSHILA DEVI 00354 PUNB0286000 1278 1278 Processed 14/12/2022 7206892034 SUSHEELA DEVI PUNJAB NATIONAL BANK(508568)
14 POKHARI UT-04-009-066-005/15449
(SHARANACHAI) 		3504009000NRG23081220220099481 08/12/2022 SHANTI DEVI 3504009WL014227 SHANTI DEVI 00354 PUNB0286000 1278 1278 Processed 14/12/2022 7206892031 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
15 POKHARI UT-04-009-066-005/15451
(SHARANACHAI) 		3504009000NRG23081220220099482 08/12/2022 ANITA DEVI 3504009WL014227 ANITA DEVI 00354 PUNB0286000 1278 1278 Processed 14/12/2022 7206892035 ANITA DEVI PUNJAB NATIONAL BANK(508568)
16 POKHARI UT-04-009-066-005/15451
(SHARANACHAI) 		3504009000NRG23081220220099483 08/12/2022 SANTOSH LAL 3504009WL014227 SANTOSH LAL 00354 PUNB0286000 1278 1278 Processed 14/12/2022 7206892036 SANTOSH LAL PUNJAB NATIONAL BANK(508568)
SubTotal 31950 31950
17 POKHARI UT-04-009-061-001/6561
(RAUTA) 		3504009000NRG23081220220099560 08/12/2022 MAHESHWARI DEVI 3504009WL014240 MAHESHWARI DEVI 00415 SBIN0004532 1704 1704 Processed 14/12/2022 7206892041 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
18 POKHARI UT-04-009-078-001/8078
(KHANNI) 		3504009000NRG23081220220099486 08/12/2022 SHANTI DEVI 3504009WL014228 SHANTI DEVI 00415 SBIN0004532 852 852 Processed 14/12/2022 7206892044 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
19 POKHARI UT-04-009-031-001/11249
(UTTRAON) 		3504009000NRG23081220220099569 08/12/2022 DEEKSHA 3504009WL014243 DEEKSHA 00415 SBIN0005447 2556 2556 Processed 14/12/2022 7206892040 MISS DIKSHA STATE BANK OF INDIA(508548)
SubTotal 2556 2556
20 POKHARI UT-04-009-031-001/2869
(UTTRAON) 		3504009000NRG23081220220099572 08/12/2022 BINDARI DEVI 3504009WL014243 BINDARI DEVI 00415 SBIN0007547 2556 2556 Processed 14/12/2022 7206892020 MRS VINDRA DEVI STATE BANK OF INDIA(508548)
21 POKHARI UT-04-009-031-001/2995
(UTTRAON) 		3504009000NRG23081220220099573 08/12/2022 SUBHASH LAL 3504009WL014243 SUBHASH LAL 00415 SBIN0007547 2556 2556 Processed 14/12/2022 7206892023 MR SUBHASH LAL STATE BANK OF INDIA(508548)
22 POKHARI UT-04-009-031-001/3008
(UTTRAON) 		3504009000NRG23081220220099574 08/12/2022 GANESHI DEVI 3504009WL014243 GANESHI DEVI 00415 SBIN0007547 2556 2556 Processed 14/12/2022 7206892022 GANESHI DEVI STATE BANK OF INDIA(508548)
23 POKHARI UT-04-009-031-001/3014
(UTTRAON) 		3504009000NRG23081220220099575 08/12/2022 ASHA DEVI 3504009WL014243 ASHA DEVI 00415 SBIN0007547 2556 2556 Processed 14/12/2022 7206892038 MRS ASHA DEVI STATE BANK OF INDIA(508548)
24 POKHARI UT-04-009-031-001/3035
(UTTRAON) 		3504009000NRG23081220220099576 08/12/2022 RAMESH LAL 3504009WL014243 RAMESH LAL 00415 SBIN0007547 2556 2556 Processed 14/12/2022 7206892019 RAMESH LAL STATE BANK OF INDIA(508548)
25 POKHARI UT-04-009-031-001/3038
(UTTRAON) 		3504009000NRG23081220220099577 08/12/2022 ANSHI DEVI 3504009WL014243 ANSHI DEVI 00415 SBIN0007547 2556 2556 Processed 14/12/2022 7206892039 MRS ANSHI DEVI STATE BANK OF INDIA(508548)
26 POKHARI UT-04-009-031-001/3041
(UTTRAON) 		3504009000NRG23081220220099578 08/12/2022 SISHUPAL LAL 3504009WL014243 SISHUPAL LAL 00415 SBIN0007547 2556 2556 Processed 14/12/2022 7206892021 MR SISHUPAL LAL STATE BANK OF INDIA(508548)
27 POKHARI UT-04-009-031-001/3042
(UTTRAON) 		3504009000NRG23081220220099579 08/12/2022 DIGPAL LAL 3504009WL014243 DIGPAL LAL 00415 SBIN0007547 2556 2556 Processed 14/12/2022 7206892037 MR DIGPAL LAL STATE BANK OF INDIA(508548)
SubTotal 20448 20448
Total 59640 59640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_081222APB_FTO_120230 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 2130
2 POKHARI UT3504009_081222APB_FTO_120230 Punjab National Bank PUNB0286000 TRISHULA 31950
3 POKHARI UT3504009_081222APB_FTO_120230 State Bank of India SBIN0004532 POKHARI 2556
4 POKHARI UT3504009_081222APB_FTO_120230 State Bank of India SBIN0005447 NANDPRAYAG 2556
5 POKHARI UT3504009_081222APB_FTO_120230 State Bank of India SBIN0007547 LANGASU 20448

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