Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:02:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_140223APB_FTO_149386
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-04-009-013-001/11149
(TALI KANSARI) 		3504009000NRG23140220230136106 14/02/2023 BABITA DEVI 3504009WL018637 BABITA DEVI 00112 IBKL070CZSB 1278 1278 Processed 23/02/2023 9092255860 BABITADEVIWOPRAMODSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 POKHARI UT-04-009-013-001/11152
(TALI KANSARI) 		3504009000NRG23140220230136107 14/02/2023 MRS RITU DEVI 3504009WL018637 MRS RITU DEVI 00112 IBKL070CZSB 1278 1278 Processed 23/02/2023 9092255861 RITUDEVIWOVIPINSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 POKHARI UT-04-009-013-001/9360
(TALI KANSARI) 		3504009000NRG23140220230136045 14/02/2023 MADULI 3504009WL018628 MADULI 00112 IBKL070CZSB 1278 1278 Processed 23/02/2023 9092255859 MADULIDEVIWOGAJESINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 3834 3834
4 POKHARI UT-04-009-013-001/11131
(TALI KANSARI) 		3504009000NRG23140220230136104 14/02/2023 URMILA DEVI 3504009WL018637 URMILA DEVI 00415 SBIN0004532 1278 1278 Processed 23/02/2023 9092255873 MRS URMILA DEVI STATE BANK OF INDIA(508548)
5 POKHARI UT-04-009-013-001/1173
(TALI KANSARI) 		3504009000NRG23140220230136044 14/02/2023 JAYANTI DEVI 3504009WL018628 JAYANTI DEVI 00415 SBIN0004532 1278 1278 Processed 23/02/2023 9092255862 JAYNTIDEVIWOKHUSHALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 POKHARI UT-04-009-013-001/9357
(TALI KANSARI) 		3504009000NRG23140220230136110 14/02/2023 DARSHANI DEVI 3504009WL018637 DARSHANI DEVI 00415 SBIN0004532 1278 1278 Processed 23/02/2023 9092255875 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 3834 3834
7 POKHARI UT-04-009-065-001/11186
(SARNA) 		3504009000NRG23140220230136113 14/02/2023 CHAMPA DEVI 3504009WL018639 CHAMPA DEVI 00415 SBIN0007547 1491 1491 Processed 23/02/2023 9092255874 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
8 POKHARI UT-04-009-065-001/3210
(SARNA) 		3504009000NRG23140220230136114 14/02/2023 SHANTI DEVI 3504009WL018639 SHANTI DEVI 00415 SBIN0007547 1491 1491 Processed 23/02/2023 9092255876 MR AVVAL SINGH STATE BANK OF INDIA(508548)
9 POKHARI UT-04-009-083-001/8313
(AIRASA) 		3504009000NRG23140220230136112 14/02/2023 PARDEEP SINGH 3504009WL018638 PARDEEP SINGH 00415 SBIN0007547 1406 1406 Processed 23/02/2023 9092255877 PRADEEP SINGH CANARA BANK(508532)
SubTotal 4388 4388
10 POKHARI UT-04-009-013-001/10264
(TALI KANSARI) 		3504009000NRG23140220230136038 14/02/2023 SULOCHANA DEVI 3504009WL018628 SULOCHANA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 23/02/2023 9092255868 Mrs. SULOCHANA DEVI W/O JAGDISH SINGH UTTARAKHAND GRAMIN BANK(607197)
11 POKHARI UT-04-009-013-001/11122
(TALI KANSARI) 		3504009000NRG23140220230136039 14/02/2023 MANJU DEVI 3504009WL018628 MANJU DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 23/02/2023 9092255864 Mrs. MANJU DEVI W/O OM PRAKASH UTTARAKHAND GRAMIN BANK(607197)
12 POKHARI UT-04-009-013-001/11140
(TALI KANSARI) 		3504009000NRG23140220230136105 14/02/2023 RINKI DEVI 3504009WL018637 RINKI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 23/02/2023 9092255872 Mrs. RINKI DEVI W/O RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
13 POKHARI UT-04-009-013-001/11145
(TALI KANSARI) 		3504009000NRG23140220230136040 14/02/2023 ANJANI DEVI 3504009WL018628 ANJANI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 23/02/2023 9092255870 Mrs. ANJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
14 POKHARI UT-04-009-013-001/1137
(TALI KANSARI) 		3504009000NRG23140220230136041 14/02/2023 KRISHNA DEVI 3504009WL018628 KRISHNA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 23/02/2023 9092255865 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
15 POKHARI UT-04-009-013-001/1141
(TALI KANSARI) 		3504009000NRG23140220230136108 14/02/2023 JAYANTI DEVI 3504009WL018637 JAYANTI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 23/02/2023 9092255867 JYANTIDEVIWOBHEEMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 POKHARI UT-04-009-013-001/1152
(TALI KANSARI) 		3504009000NRG23140220230136042 14/02/2023 JYOTHI DEVI 3504009WL018628 JYOTHI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 23/02/2023 9092255871 Mrs. JYOTI DEVI W/O RAJESH SINGH UTTARAKHAND GRAMIN BANK(607197)
17 POKHARI UT-04-009-013-001/1171
(TALI KANSARI) 		3504009000NRG23140220230136043 14/02/2023 PUSHPA DEVI 3504009WL018628 PUSHPA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 23/02/2023 9092255869 PUSHPADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
18 POKHARI UT-04-009-013-001/1175
(TALI KANSARI) 		3504009000NRG23140220230136109 14/02/2023 SUBHADRA DEVI 3504009WL018637 SUBHADRA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 23/02/2023 9092255866 SUBHDRADEVIWOKUNWARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
19 POKHARI UT-04-009-013-001/9358
(TALI KANSARI) 		3504009000NRG23140220230136111 14/02/2023 KAMLA DEVI 3504009WL018637 KAMLA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 23/02/2023 9092255863 KAMLADEVIWORAGHUBEERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 12780 12780
Total 24836 24836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_140223APB_FTO_149386 District Co-operative Bank IBKL070CZSB Gopeshwar 3834
2 POKHARI UT3504009_140223APB_FTO_149386 State Bank of India SBIN0004532 POKHARI 3834
3 POKHARI UT3504009_140223APB_FTO_149386 State Bank of India SBIN0007547 LANGASU 4388
4 POKHARI UT3504009_140223APB_FTO_149386 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 12780

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