Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:31:03 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_131222APB_FTO_121974
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-04-009-052-001/5177
(TONAJI) 		3504009000NRG23131220220101417 13/12/2022 JASHMATI DEVI 3504009WL014496 JASHMATI DEVI 00415 SBIN0004532 2556 2556 Processed 20/12/2022 7321006801 MRS JASHMATI DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
2 POKHARI UT-04-009-025-001/2469
(KHAL BAJETHA) 		3504009000NRG23131220220101402 13/12/2022 MANGALA DEVI 3504009WL014495 MANGALA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 20/12/2022 7321006808 Mrs. MANGALA DEVI W/O RAJU LAL UTTARAKHAND GRAMIN BANK(607197)
3 POKHARI UT-04-009-025-001/2471
(KHAL BAJETHA) 		3504009000NRG23131220220101403 13/12/2022 PREM LAL 3504009WL014495 PREM LAL 00479 SBIN0RRUTGB 2130 2130 Processed 20/12/2022 7321006816 PREMLALSOMANTULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 POKHARI UT-04-009-025-001/2473
(KHAL BAJETHA) 		3504009000NRG23131220220101388 13/12/2022 VIJYA DEVI 3504009WL014494 VIJYA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 20/12/2022 7321006804 Mrs. VIJAYA DEVI W/O ASHA LAL UTTARAKHAND GRAMIN BANK(607197)
5 POKHARI UT-04-009-025-001/2475
(KHAL BAJETHA) 		3504009000NRG23131220220101404 13/12/2022 SUSHILA DEVI 3504009WL014495 SUSHILA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 20/12/2022 7321006810 Mrs. SUSHILA DEVI W/O JASHPAL LAL UTTARAKHAND GRAMIN BANK(607197)
6 POKHARI UT-04-009-025-001/2476
(KHAL BAJETHA) 		3504009000NRG23131220220101389 13/12/2022 RUKMANI DEVI 3504009WL014494 RUKMANI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 20/12/2022 7321006806 Mrs. RUKMANI DEVI W/O MADAN LAL UTTARAKHAND GRAMIN BANK(607197)
7 POKHARI UT-04-009-025-001/2480
(KHAL BAJETHA) 		3504009000NRG23131220220101390 13/12/2022 BAGYANI DEVI 3504009WL014494 BAGYANI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 20/12/2022 7321006822 Mrs. BHAGYANI DEVI UTTARAKHAND GRAMIN BANK(607197)
8 POKHARI UT-04-009-025-001/2482
(KHAL BAJETHA) 		3504009000NRG23131220220101405 13/12/2022 CHENA DEVI 3504009WL014495 CHENA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 20/12/2022 7321006803 Mrs. CHAINA DEVI W/O HANSRAJ UTTARAKHAND GRAMIN BANK(607197)
9 POKHARI UT-04-009-025-001/2483
(KHAL BAJETHA) 		3504009000NRG23131220220101391 13/12/2022 RACHNA DEVI 3504009WL014494 RACHNA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 20/12/2022 7321006812 MRS RACHNA DEVI STATE BANK OF INDIA(508548)
10 POKHARI UT-04-009-025-001/2487
(KHAL BAJETHA) 		3504009000NRG23131220220101392 13/12/2022 SUBHDRA DEVI 3504009WL014494 SUBHDRA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 20/12/2022 7321006813 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
11 POKHARI UT-04-009-025-001/2488
(KHAL BAJETHA) 		3504009000NRG23131220220101393 13/12/2022 PUSPA DEVI 3504009WL014494 PUSPA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 20/12/2022 7321006814 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
12 POKHARI UT-04-009-025-001/2497
(KHAL BAJETHA) 		3504009000NRG23131220220101394 13/12/2022 BAGDAI DEVI 3504009WL014494 BAGDAI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 20/12/2022 7321006824 MRS BHAGDEI DEVI STATE BANK OF INDIA(508548)
13 POKHARI UT-04-009-025-001/2506
(KHAL BAJETHA) 		3504009000NRG23131220220101406 13/12/2022 UMRAV LAL 3504009WL014495 UMRAV LAL 00479 SBIN0RRUTGB 2130 2130 Processed 20/12/2022 7321006818 Mr. UMRAV LAL S/O NAKALI LAL UTTARAKHAND GRAMIN BANK(607197)
14 POKHARI UT-04-009-025-001/2515
(KHAL BAJETHA) 		3504009000NRG23131220220101407 13/12/2022 BHAGAT LAL 3504009WL014495 BHAGAT LAL 00479 SBIN0RRUTGB 2130 2130 Processed 20/12/2022 7321006811 BHAGATLALSOMANTHULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
15 POKHARI UT-04-009-025-001/2516
(KHAL BAJETHA) 		3504009000NRG23131220220101395 13/12/2022 MANGALA DEVI 3504009WL014494 MANGALA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 20/12/2022 7321006805 MRS MANGALA DEVI STATE BANK OF INDIA(508548)
16 POKHARI UT-04-009-025-001/2523
(KHAL BAJETHA) 		3504009000NRG23131220220101408 13/12/2022 Mrs. BHAUPALI DEVI 3504009WL014495 Mrs. BHAUPALI DEVI 00479 SBIN0RRUTGB 2130 2130 Rejected 20/12/2022 7321006807 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 POKHARI UT-04-009-025-001/2536
(KHAL BAJETHA) 		3504009000NRG23131220220101409 13/12/2022 GAJENDAR LAL 3504009WL014495 GAJENDAR LAL 00479 SBIN0RRUTGB 2130 2130 Processed 20/12/2022 7321006819 MR GAJENDRA LAL STATE BANK OF INDIA(508548)
18 POKHARI UT-04-009-025-001/2597
(KHAL BAJETHA) 		3504009000NRG23131220220101396 13/12/2022 GEETA DEVI 3504009WL014494 GEETA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 20/12/2022 7321006809 Mrs. GEETA DEVI W/O RAGHUVEER LAL UTTARAKHAND GRAMIN BANK(607197)
19 POKHARI UT-04-009-025-001/9092
(KHAL BAJETHA) 		3504009000NRG23131220220101411 13/12/2022 ARUN LAL 3504009WL014495 ARUN LAL 00479 SBIN0RRUTGB 2130 2130 Processed 20/12/2022 7321006821 MR ARUN LAL STATE BANK OF INDIA(508548)
20 POKHARI UT-04-009-025-001/9993
(KHAL BAJETHA) 		3504009000NRG23131220220101397 13/12/2022 KIRPALI DEVI 3504009WL014494 KIRPALI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 20/12/2022 7321006815 MRS KRIPALI DEVI STATE BANK OF INDIA(508548)
21 POKHARI UT-04-009-025-001/9994
(KHAL BAJETHA) 		3504009000NRG23131220220101398 13/12/2022 FOOLDAI DEVI 3504009WL014494 FOOLDAI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 20/12/2022 7321006823 MRS FOOLDEI DEVI STATE BANK OF INDIA(508548)
22 POKHARI UT-04-009-052-001/11096
(TONAJI) 		3504009000NRG23131220220101412 13/12/2022 Avtar Singh 3504009WL014496 Avtar Singh 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321006817 MR AVTAR SINGH STATE BANK OF INDIA(508548)
23 POKHARI UT-04-009-052-001/5182
(TONAJI) 		3504009000NRG23131220220101418 13/12/2022 AVTAR 3504009WL014496 AVTAR 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321006826 AVATAR SINGH PUNJAB NATIONAL BANK(508568)
24 POKHARI UT-04-009-052-001/5198
(TONAJI) 		3504009000NRG23131220220101419 13/12/2022 DILBAR SINGH 3504009WL014496 DILBAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321006827 Mr. DILVAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
25 POKHARI UT-04-009-052-001/5245
(TONAJI) 		3504009000NRG23131220220101420 13/12/2022 SUSHILA DEVI 3504009WL014496 SUSHILA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321006802 Mrs. SUSHEELA . DEVI UTTARAKHAND GRAMIN BANK(607197)
26 POKHARI UT-04-009-052-001/5287
(TONAJI) 		3504009000NRG23131220220101421 13/12/2022 SHASHI DEVI 3504009WL014496 SHASHI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321006829 Mrs. ASHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
27 POKHARI UT-04-009-052-001/9928
(TONAJI) 		3504009000NRG23131220220101422 13/12/2022 SAVITRI DEVI 3504009WL014496 SAVITRI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321006820 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
28 POKHARI UT-04-009-052-001/9929
(TONAJI) 		3504009000NRG23131220220101423 13/12/2022 MOHANI DEVI 3504009WL014496 MOHANI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321006828 Mrs. MOHANI . DEVI UTTARAKHAND GRAMIN BANK(607197)
29 POKHARI UT-04-009-052-001/9938
(TONAJI) 		3504009000NRG23131220220101424 13/12/2022 PUSKAR 3504009WL014496 PUSKAR 00479 SBIN0RRUTGB 2556 2556 Processed 20/12/2022 7321006825 PUSHKAR SIGH PUNJAB NATIONAL BANK(508568)
SubTotal 63048 63048
Total 65604 65604

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_131222APB_FTO_121974 State Bank of India SBIN0004532 POKHARI 2556
2 POKHARI UT3504009_131222APB_FTO_121974 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Hapla 17892
3 POKHARI UT3504009_131222APB_FTO_121974 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 42600
4 POKHARI UT3504009_131222APB_FTO_121974 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 2556

Download In Excel