Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:57:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_130223APB_FTO_148782
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-04-009-032-004/3163
(JHILOTI) 		3504009000NRG23130220230134461 13/02/2023 MAHESWARI DEVI 3504009WL018412 MAHESWARI DEVI 00415 SBIN0004532 426 426 Processed 18/03/2023 9914076115 MRS MAHESWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 426 426
2 POKHARI UT-04-009-032-003/11061
(JHILOTI) 		3504009000NRG23130220230134488 13/02/2023 RANJNA DEVI 3504009WL018416 RANJNA DEVI 00415 SBIN0007547 2556 2556 Processed 18/03/2023 9914076137 MRS RANJNA DEVI STATE BANK OF INDIA(508548)
3 POKHARI UT-04-009-032-003/11187
(JHILOTI) 		3504009000NRG23130220230134462 13/02/2023 RAKESH CHANDRA 3504009WL018413 RAKESH CHANDRA 00415 SBIN0007547 2343 2343 Processed 18/03/2023 9914076124 MR RAKESH CHANDRA STATE BANK OF INDIA(508548)
4 POKHARI UT-04-009-032-003/11199
(JHILOTI) 		3504009000NRG23130220230134454 13/02/2023 KAVITA 3504009WL018412 KAVITA 00415 SBIN0007547 2556 2556 Processed 18/03/2023 9914076140 MISS KAVITA STATE BANK OF INDIA(508548)
5 POKHARI UT-04-009-032-003/11201
(JHILOTI) 		3504009000NRG23130220230134482 13/02/2023 PRITI DEVI 3504009WL018415 PRITI DEVI 00415 SBIN0007547 2556 2556 Processed 18/03/2023 9914076139 MR PREM SINGH STATE BANK OF INDIA(508548)
6 POKHARI UT-04-009-032-003/11202
(JHILOTI) 		3504009000NRG23130220230134483 13/02/2023 ARTI DEVI 3504009WL018415 ARTI DEVI 00415 SBIN0007547 2556 2556 Processed 18/03/2023 9914076138 MRS ARTI DEVI STATE BANK OF INDIA(508548)
7 POKHARI UT-04-009-032-003/3061
(JHILOTI) 		3504009000NRG23130220230134489 13/02/2023 KANTA DEVI 3504009WL018416 KANTA DEVI 00415 SBIN0007547 2556 2556 Processed 18/03/2023 9914076112 MRS KANTA DEVI STATE BANK OF INDIA(508548)
8 POKHARI UT-04-009-032-003/3073
(JHILOTI) 		3504009000NRG23130220230134490 13/02/2023 Beena Devi 3504009WL018416 Beena Devi 00415 SBIN0007547 2556 2556 Processed 18/03/2023 9914076110 MR RAJENDRA SINGH BARTWAL STATE BANK OF INDIA(508548)
9 POKHARI UT-04-009-032-003/3079
(JHILOTI) 		3504009000NRG23130220230134463 13/02/2023 DASHRATH 3504009WL018413 DASHRATH 00415 SBIN0007547 2343 2343 Processed 18/03/2023 9914076108 DASHARATH SINGH STATE BANK OF INDIA(508548)
10 POKHARI UT-04-009-032-003/3084-B
(JHILOTI) 		3504009000NRG23130220230134491 13/02/2023 MAHESHWARI DEVI 3504009WL018416 MAHESHWARI DEVI 00415 SBIN0007547 2556 2556 Processed 18/03/2023 9914076113 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
11 POKHARI UT-04-009-032-003/3086
(JHILOTI) 		3504009000NRG23130220230134484 13/02/2023 PAVITRA DEVI 3504009WL018415 PAVITRA DEVI 00415 SBIN0007547 2556 2556 Processed 18/03/2023 9914076114 JASHWANT SINGH BARTWAL STATE BANK OF INDIA(508548)
12 POKHARI UT-04-009-032-003/3090
(JHILOTI) 		3504009000NRG23130220230134492 13/02/2023 REKHA DEVI 3504009WL018416 REKHA DEVI 00415 SBIN0007547 2556 2556 Processed 18/03/2023 9914076122 MR VINOD SINGH STATE BANK OF INDIA(508548)
13 POKHARI UT-04-009-032-003/3104
(JHILOTI) 		3504009000NRG23130220230134493 13/02/2023 RAMI DEVI 3504009WL018416 RAMI DEVI 00415 SBIN0007547 2556 2556 Processed 18/03/2023 9914076119 MRS RAMI DEVI STATE BANK OF INDIA(508548)
14 POKHARI UT-04-009-032-003/3108
(JHILOTI) 		3504009000NRG23130220230134455 13/02/2023 PUSHPA DEVI 3504009WL018412 PUSHPA DEVI 00415 SBIN0007547 1491 1491 Processed 18/03/2023 9914076127 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
15 POKHARI UT-04-009-032-003/3117
(JHILOTI) 		3504009000NRG23130220230134494 13/02/2023 JAGMOHAN SINGH 3504009WL018416 JAGMOHAN SINGH 00415 SBIN0007547 2556 2556 Processed 18/03/2023 9914076128 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
16 POKHARI UT-04-009-032-003/3119
(JHILOTI) 		3504009000NRG23130220230134485 13/02/2023 JANKI DEVI 3504009WL018415 JANKI DEVI 00415 SBIN0007547 2556 2556 Processed 18/03/2023 9914076120 BALBEER SINGH STATE BANK OF INDIA(508548)
17 POKHARI UT-04-009-032-003/3121
(JHILOTI) 		3504009000NRG23130220230134464 13/02/2023 SAVITRI DEVI 3504009WL018413 SAVITRI DEVI 00415 SBIN0007547 2343 2343 Processed 18/03/2023 9914076123 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
18 POKHARI UT-04-009-032-003/3141
(JHILOTI) 		3504009000NRG23130220230134495 13/02/2023 RUBI DEVI 3504009WL018416 RUBI DEVI 00415 SBIN0007547 2556 2556 Processed 18/03/2023 9914076143 RUBI D O SULAP SINGH BANK OF BARODA(606985)
19 POKHARI UT-04-009-032-003/3142
(JHILOTI) 		3504009000NRG23130220230134486 13/02/2023 ANITA 3504009WL018415 ANITA 00415 SBIN0007547 2556 2556 Processed 18/03/2023 9914076134 MRS ANITA DEVI STATE BANK OF INDIA(508548)
20 POKHARI UT-04-009-032-003/3145
(JHILOTI) 		3504009000NRG23130220230134496 13/02/2023 ISHWAR SINGH 3504009WL018416 ISHWAR SINGH 00415 SBIN0007547 2556 2556 Processed 18/03/2023 9914076109 MR ISHWAR SINGH STATE BANK OF INDIA(508548)
21 POKHARI UT-04-009-032-003/3146
(JHILOTI) 		3504009000NRG23130220230134487 13/02/2023 PARWATI DEVI 3504009WL018415 PARWATI DEVI 00415 SBIN0007547 2556 2556 Processed 18/03/2023 9914076116 MR TRILOK SINGH BARTWAL STATE BANK OF INDIA(508548)
22 POKHARI UT-04-009-032-003/3149
(JHILOTI) 		3504009000NRG23130220230134497 13/02/2023 SUNITA DEVI 3504009WL018416 SUNITA DEVI 00415 SBIN0007547 2556 2556 Processed 18/03/2023 9914076129 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
23 POKHARI UT-04-009-032-003/3153
(JHILOTI) 		3504009000NRG23130220230134465 13/02/2023 RAMESH CHAND 3504009WL018413 RAMESH CHAND 00415 SBIN0007547 2343 2343 Processed 18/03/2023 9914076132 RAMESH CHAND STATE BANK OF INDIA(508548)
24 POKHARI UT-04-009-032-003/3155
(JHILOTI) 		3504009000NRG23130220230134466 13/02/2023 RAJENDRA 3504009WL018413 RAJENDRA 00415 SBIN0007547 1491 1491 Processed 18/03/2023 9914076107 MR RAJENDRA PRASAD DIMRI STATE BANK OF INDIA(508548)
25 POKHARI UT-04-009-032-003/3156
(JHILOTI) 		3504009000NRG23130220230134467 13/02/2023 Mrs.LAXMI DEVI 3504009WL018413 Mrs.LAXMI DEVI 00415 SBIN0007547 2130 2130 Processed 18/03/2023 9914076142 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
26 POKHARI UT-04-009-032-003/3157
(JHILOTI) 		3504009000NRG23130220230134468 13/02/2023 DASHAMI DEVI 3504009WL018413 DASHAMI DEVI 00415 SBIN0007547 2343 2343 Processed 18/03/2023 9914076141 MRS DASHAMI DEVI STATE BANK OF INDIA(508548)
27 POKHARI UT-04-009-032-003/3158
(JHILOTI) 		3504009000NRG23130220230134469 13/02/2023 USHA DEVI 3504009WL018413 USHA DEVI 00415 SBIN0007547 2343 2343 Processed 18/03/2023 9914076118 MR DINESH PRASAD STATE BANK OF INDIA(508548)
28 POKHARI UT-04-009-032-003/3159
(JHILOTI) 		3504009000NRG23130220230134470 13/02/2023 NARESH CHANDER 3504009WL018413 NARESH CHANDER 00415 SBIN0007547 2343 2343 Processed 18/03/2023 9914076117 MR NARESH CHANDER MAITHANI STATE BANK OF INDIA(508548)
29 POKHARI UT-04-009-032-003/3162
(JHILOTI) 		3504009000NRG23130220230134456 13/02/2023 GANUDI DEVI 3504009WL018412 GANUDI DEVI 00415 SBIN0007547 1065 1065 Processed 18/03/2023 9914076130 MRS DHENDUTI DEVI STATE BANK OF INDIA(508548)
30 POKHARI UT-04-009-032-003/3165
(JHILOTI) 		3504009000NRG23130220230134498 13/02/2023 USHA DEVI 3504009WL018416 USHA DEVI 00415 SBIN0007547 2556 2556 Processed 18/03/2023 9914076111 MRS USHA DEVI BARTWAL STATE BANK OF INDIA(508548)
31 POKHARI UT-04-009-032-003/9324
(JHILOTI) 		3504009000NRG23130220230134471 13/02/2023 RAJNI DEVI 3504009WL018413 RAJNI DEVI 00415 SBIN0007547 2343 2343 Processed 18/03/2023 9914076136 MR PRAKASH CHANDRA SATI STATE BANK OF INDIA(508548)
32 POKHARI UT-04-009-032-003/9328
(JHILOTI) 		3504009000NRG23130220230134457 13/02/2023 JAGDEESH PARSAD 3504009WL018412 JAGDEESH PARSAD 00415 SBIN0007547 2556 2556 Processed 18/03/2023 9914076121 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
33 POKHARI UT-04-009-032-004/11192
(JHILOTI) 		3504009000NRG23130220230134458 13/02/2023 BHAGA DEVI 3504009WL018412 BHAGA DEVI 00415 SBIN0007547 2556 2556 Processed 18/03/2023 9914076131 MRS BHAGA DEVI STATE BANK OF INDIA(508548)
34 POKHARI UT-04-009-032-004/3126
(JHILOTI) 		3504009000NRG23130220230134459 13/02/2023 HAMIDAN BEGAM 3504009WL018412 HAMIDAN BEGAM 00415 SBIN0007547 2556 2556 Processed 18/03/2023 9914076126 MRS HAMIDAN BEGAM STATE BANK OF INDIA(508548)
35 POKHARI UT-04-009-032-004/3135
(JHILOTI) 		3504009000NRG23130220230134460 13/02/2023 TASLEEMA BEGUM 3504009WL018412 TASLEEMA BEGUM 00415 SBIN0007547 2556 2556 Processed 18/03/2023 9914076125 TASLEEMA BEGUM STATE BANK OF INDIA(508548)
36 POKHARI UT-04-009-032-006/11186
(JHILOTI) 		3504009000NRG23130220230134472 13/02/2023 DEEPA DEVI 3504009WL018413 DEEPA DEVI 00415 SBIN0007547 639 639 Processed 18/03/2023 9914076135 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
37 POKHARI UT-04-009-032-006/3157-A
(JHILOTI) 		3504009000NRG23130220230134473 13/02/2023 JYOTI DEVI 3504009WL018413 JYOTI DEVI 00415 SBIN0007547 2343 2343 Processed 18/03/2023 9914076133 MR ASHOK PRASAD STATE BANK OF INDIA(508548)
SubTotal 84135 84135
Total 84561 84561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_130223APB_FTO_148782 State Bank of India SBIN0004532 POKHARI 426
2 POKHARI UT3504009_130223APB_FTO_148782 State Bank of India SBIN0007547 LANGASU 84135

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