Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:27:06 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_120822FTO_73952
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-04-009-037-001/10079
(KANDEI CHANDERSHILLA)
3504009000NRG23120820220054472 12/08/2022 DEVESHWARI DEVI 3504009WL007371 DEVESHWARI DEVI 24647301 SBIN0000DOP 2556 2556 Processed 12/09/2022 4640808573 DEVESHWARI DEVI ()
2 POKHARI UT-04-009-037-001/10080
(KANDEI CHANDERSHILLA)
3504009000NRG23120820220054473 12/08/2022 BARDEI DEVI 3504009WL007371 BARDEI DEVI 24647301 SBIN0000DOP 2556 2556 Processed 12/09/2022 4640808592 BARDEI DEVI ()
3 POKHARI UT-04-009-037-001/10091
(KANDEI CHANDERSHILLA)
3504009000NRG23120820220054480 12/08/2022 BEENADEVI SUNIL KIMOTHI 3504009WL007372 BEENADEVI SUNIL KIMOTHI 24647301 SBIN0000DOP 2556 2556 Processed 12/09/2022 4640808574 BEENADEVI SUNIL KIMOTHI ()
4 POKHARI UT-04-009-037-001/10245
(KANDEI CHANDERSHILLA)
3504009000NRG23120820220054501 12/08/2022 VISHESHWARI DEVI 3504009WL007374 VISHESHWARI DEVI 24647301 SBIN0000DOP 2556 2556 Processed 12/09/2022 4640808568 VISHESHWARI DEVI ()
5 POKHARI UT-04-009-037-001/10786
(KANDEI CHANDERSHILLA)
3504009000NRG23120820220054502 12/08/2022 KUSUMLATA DEVI 3504009WL007374 KUSUMLATA DEVI 24647301 SBIN0000DOP 2556 2556 Processed 12/09/2022 4640808584 KUSUMLATA DEVI ()
6 POKHARI UT-04-009-037-001/10990
(KANDEI CHANDERSHILLA)
3504009000NRG23120820220054503 12/08/2022 LAXMI DEVI 3504009WL007374 LAXMI DEVI 24647301 SBIN0000DOP 2556 2556 Processed 12/09/2022 4640808594 LAXMI DEVI ()
7 POKHARI UT-04-009-037-001/10992
(KANDEI CHANDERSHILLA)
3504009000NRG23120820220054464 12/08/2022 BACHULI DEVI 3504009WL007370 BACHULI DEVI 24647301 SBIN0000DOP 2556 2556 Processed 12/09/2022 4640808586 BACHULI DEVI ()
8 POKHARI UT-04-009-037-001/10993
(KANDEI CHANDERSHILLA)
3504009000NRG23120820220054481 12/08/2022 ANJU DEVI 3504009WL007372 ANJU DEVI 24647301 SBIN0000DOP 2556 2556 Processed 12/09/2022 4640808595 ANJU DEVI ()
9 POKHARI UT-04-009-037-001/10994
(KANDEI CHANDERSHILLA)
3504009000NRG23120820220054504 12/08/2022 PRITI DEVI 3504009WL007374 PRITI DEVI 24647301 SBIN0000DOP 2556 2556 Processed 12/09/2022 4640808596 PRITI DEVI ()
10 POKHARI UT-04-009-037-001/2159
(KANDEI CHANDERSHILLA)
3504009000NRG23120820220054483 12/08/2022 MANORMA DEVI 3504009WL007372 MANORMA DEVI 24647301 SBIN0000DOP 2556 2556 Processed 12/09/2022 4640808600 MANORMA DEVI ()
11 POKHARI UT-04-009-037-001/3719
(KANDEI CHANDERSHILLA)
3504009000NRG23120820220054507 12/08/2022 SHANTI DEVI 3504009WL007374 SHANTI DEVI 24647301 SBIN0000DOP 2556 2556 Processed 12/09/2022 4640808567 SHANTI DEVI ()
12 POKHARI UT-04-009-037-001/3721
(KANDEI CHANDERSHILLA)
3504009000NRG23120820220054492 12/08/2022 PARKASHA 3504009WL007373 PARKASHA 24647301 SBIN0000DOP 2556 2556 Processed 12/09/2022 4640808583 PARKASHA ()
13 POKHARI UT-04-009-037-001/3723
(KANDEI CHANDERSHILLA)
3504009000NRG23120820220054466 12/08/2022 JASMATI DEVI 3504009WL007370 JASMATI DEVI 24647301 SBIN0000DOP 2556 2556 Processed 12/09/2022 4640808597 JASMATI DEVI ()
14 POKHARI UT-04-009-037-001/3726
(KANDEI CHANDERSHILLA)
3504009000NRG23120820220054467 12/08/2022 ANITA DEVI 3504009WL007370 ANITA DEVI 24647301 SBIN0000DOP 2556 2556 Processed 12/09/2022 4640808570 ANITA DEVI ()
15 POKHARI UT-04-009-037-001/3727
(KANDEI CHANDERSHILLA)
3504009000NRG23120820220054468 12/08/2022 SEETA DEVI 3504009WL007370 SEETA DEVI 24647301 SBIN0000DOP 2556 2556 Processed 12/09/2022 4640808582 SEETA DEVI ()
16 POKHARI UT-04-009-037-001/3729
(KANDEI CHANDERSHILLA)
3504009000NRG23120820220054493 12/08/2022 ANITA DEVI 3504009WL007373 ANITA DEVI 24647301 SBIN0000DOP 2556 2556 Processed 12/09/2022 4640808598 ANITA DEVI ()
17 POKHARI UT-04-009-037-001/3731
(KANDEI CHANDERSHILLA)
3504009000NRG23120820220054469 12/08/2022 RAJAMATI DEVI 3504009WL007370 RAJAMATI DEVI 24647301 SBIN0000DOP 2556 2556 Processed 12/09/2022 4640808572 RAJAMATI DEVI ()
18 POKHARI UT-04-009-037-001/3732
(KANDEI CHANDERSHILLA)
3504009000NRG23120820220054484 12/08/2022 GANGOTRI DEVI 3504009WL007372 GANGOTRI DEVI 24647301 SBIN0000DOP 2556 2556 Processed 12/09/2022 4640808563 GANGOTRI DEVI ()
19 POKHARI UT-04-009-037-001/3736
(KANDEI CHANDERSHILLA)
3504009000NRG23120820220054470 12/08/2022 SUNITA DEVI 3504009WL007370 SUNITA DEVI 24647301 SBIN0000DOP 2556 2556 Processed 12/09/2022 4640808565 SUNITA DEVI ()
20 POKHARI UT-04-009-037-001/3738
(KANDEI CHANDERSHILLA)
3504009000NRG23120820220054474 12/08/2022 RAJESHWARI DEVI 3504009WL007371 RAJESHWARI DEVI 24647301 SBIN0000DOP 2556 2556 Processed 12/09/2022 4640808589 RAJESHWARI DEVI ()
21 POKHARI UT-04-009-037-001/3740
(KANDEI CHANDERSHILLA)
3504009000NRG23120820220054494 12/08/2022 POONAM DEVI 3504009WL007373 POONAM DEVI 24647301 SBIN0000DOP 2556 2556 Processed 12/09/2022 4640808580 POONAM DEVI ()
22 POKHARI UT-04-009-037-001/3743
(KANDEI CHANDERSHILLA)
3504009000NRG23120820220054475 12/08/2022 ASHA DEVI 3504009WL007371 ASHA DEVI 24647301 SBIN0000DOP 2556 2556 Processed 12/09/2022 4640808569 ASHA DEVI ()
23 POKHARI UT-04-009-037-001/3744
(KANDEI CHANDERSHILLA)
3504009000NRG23120820220054485 12/08/2022 TARA DEVI 3504009WL007372 TARA DEVI 24647301 SBIN0000DOP 2556 2556 Processed 12/09/2022 4640808579 TARA DEVI ()
24 POKHARI UT-04-009-037-001/3745
(KANDEI CHANDERSHILLA)
3504009000NRG23120820220054508 12/08/2022 SURESHI 3504009WL007374 SURESHI 24647301 SBIN0000DOP 2556 2556 Processed 12/09/2022 4640808599 SURESHI ()
25 POKHARI UT-04-009-037-001/3749
(KANDEI CHANDERSHILLA)
3504009000NRG23120820220054476 12/08/2022 VIMLA DEVI HARSHVARDHAN 3504009WL007371 VIMLA DEVI HARSHVARDHAN 24647301 SBIN0000DOP 2556 2556 Processed 12/09/2022 4640808571 VIMLA DEVI HARSHVARDHAN ()
26 POKHARI UT-04-009-037-001/3751
(KANDEI CHANDERSHILLA)
3504009000NRG23120820220054486 12/08/2022 SUSHILA DEVI 3504009WL007372 SUSHILA DEVI 24647301 SBIN0000DOP 2556 2556 Processed 12/09/2022 4640808575 SUSHILA DEVI ()
27 POKHARI UT-04-009-037-001/3753
(KANDEI CHANDERSHILLA)
3504009000NRG23120820220054487 12/08/2022 INDU DEVI 3504009WL007372 INDU DEVI 24647301 SBIN0000DOP 2556 2556 Processed 12/09/2022 4640808587 INDU DEVI ()
28 POKHARI UT-04-009-037-001/3757
(KANDEI CHANDERSHILLA)
3504009000NRG23120820220054495 12/08/2022 DEVESHWARI DEVI 3504009WL007373 DEVESHWARI DEVI 24647301 SBIN0000DOP 2556 2556 Processed 12/09/2022 4640808577 DEVESHWARI DEVI ()
29 POKHARI UT-04-009-037-001/3761
(KANDEI CHANDERSHILLA)
3504009000NRG23120820220054477 12/08/2022 SATENDRA SINGH 3504009WL007371 SATENDRA SINGH 24647301 SBIN0000DOP 2556 2556 Processed 12/09/2022 4640808588 SATENDRA SINGH ()
30 POKHARI UT-04-009-037-001/3765
(KANDEI CHANDERSHILLA)
3504009000NRG23120820220054478 12/08/2022 USHA DEVI 3504009WL007371 USHA DEVI 24647301 SBIN0000DOP 2556 2556 Processed 12/09/2022 4640808578 USHA DEVI ()
31 POKHARI UT-04-009-037-001/3769
(KANDEI CHANDERSHILLA)
3504009000NRG23120820220054471 12/08/2022 JANKI DEVI 3504009WL007370 JANKI DEVI 24647301 SBIN0000DOP 2556 2556 Processed 12/09/2022 4640808564 JANKI DEVI ()
32 POKHARI UT-04-009-037-001/3770
(KANDEI CHANDERSHILLA)
3504009000NRG23120820220054509 12/08/2022 SANJAY KIMOTHI 3504009WL007374 SANJAY KIMOTHI 24647301 SBIN0000DOP 2556 2556 Processed 12/09/2022 4640808581 SANJAY KIMOTHI ()
33 POKHARI UT-04-009-037-001/3771
(KANDEI CHANDERSHILLA)
3504009000NRG23120820220054479 12/08/2022 UMA DEVI 3504009WL007371 UMA DEVI 24647301 SBIN0000DOP 2556 2556 Processed 12/09/2022 4640808585 UMA DEVI ()
34 POKHARI UT-04-009-037-001/3773
(KANDEI CHANDERSHILLA)
3504009000NRG23120820220054496 12/08/2022 DEVESWARI DEVI 3504009WL007373 DEVESWARI DEVI 24647301 SBIN0000DOP 2556 2556 Processed 12/09/2022 4640808590 DEVESWARI DEVI ()
35 POKHARI UT-04-009-037-001/3775
(KANDEI CHANDERSHILLA)
3504009000NRG23120820220054488 12/08/2022 ANITA DEVI 3504009WL007372 ANITA DEVI 24647301 SBIN0000DOP 2556 2556 Processed 12/09/2022 4640808566 ANITA DEVI ()
36 POKHARI UT-04-009-037-001/3779
(KANDEI CHANDERSHILLA)
3504009000NRG23120820220054497 12/08/2022 RAJESWARI DEVI 3504009WL007373 RAJESWARI DEVI 24647301 SBIN0000DOP 2556 2556 Processed 12/09/2022 4640808576 RAJESWARI DEVI ()
37 POKHARI UT-04-009-037-001/3782
(KANDEI CHANDERSHILLA)
3504009000NRG23120820220054498 12/08/2022 SARVESHWARI DEVI 3504009WL007373 SARVESHWARI DEVI 24647301 SBIN0000DOP 2556 2556 Processed 12/09/2022 4640808591 SARVESHWARI DEVI ()
38 POKHARI UT-04-009-037-001/3783
(KANDEI CHANDERSHILLA)
3504009000NRG23120820220054489 12/08/2022 VIMLA DEVI 3504009WL007372 VIMLA DEVI 24647301 SBIN0000DOP 2556 2556 Processed 12/09/2022 4640808593 VIMLA DEVI ()
SubTotal 97128 97128
Total 97128 97128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_120822FTO_73952 24647301 Pokhari nagnath 97128

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