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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:19:34 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_140323APB_FTO_158263
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-04-009-012-001/11213
(SIMKHOLI) 		3504009000NRG23140320230164940 14/03/2023 RUBI JAGGI 3504009WL021882 RUBI JAGGI 00112 IBKL070CZSB 426 426 Processed 18/03/2023 9912910509 RUBIJAGGIWOVINEETJAGGI CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 POKHARI UT-04-009-023-001/11153
(RADUWA) 		3504009000NRG23140320230164740 14/03/2023 MRS VINITA DEVI 3504009WL021864 MRS VINITA DEVI 00112 IBKL070CZSB 2556 2556 Processed 18/03/2023 9912910511 VINITADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 POKHARI UT-04-009-023-001/11233
(RADUWA) 		3504009000NRG23140320230164708 14/03/2023 MRS. LAKSHMI DEVI 3504009WL021859 MRS. LAKSHMI DEVI 00112 IBKL070CZSB 2130 2130 Processed 18/03/2023 9912910510 LAKSHMIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 POKHARI UT-04-009-023-001/2207
(RADUWA) 		3504009000NRG23140320230164710 14/03/2023 GUDDI DEVI 3504009WL021859 GUDDI DEVI 00112 IBKL070CZSB 1704 1704 Processed 18/03/2023 9912910512 GUDDIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 POKHARI UT-04-009-023-001/2214
(RADUWA) 		3504009000NRG23140320230164718 14/03/2023 MRS MANJU DEVI 3504009WL021860 MRS MANJU DEVI 00112 IBKL070CZSB 1491 1491 Processed 18/03/2023 9912910558 MRS MANJU DEVI STATE BANK OF INDIA(508548)
6 POKHARI UT-04-009-023-001/2255
(RADUWA) 		3504009000NRG23140320230164719 14/03/2023 SARITA DEVI 3504009WL021860 SARITA DEVI 00112 IBKL070CZSB 1491 1491 Processed 18/03/2023 9912910559 SARITADEVIWOJAGDISHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 POKHARI UT-04-009-093-001/20099
(Vallee) 		3504009000NRG23140320230164992 14/03/2023 godambari devi 3504009WL021890 godambari devi 00112 IBKL070CZSB 852 852 Processed 18/03/2023 9912910560 MRS GODAMBERI DEVI STATE BANK OF INDIA(508548)
SubTotal 10650 10650
8 POKHARI UT-04-009-066-002/12349
(SHARANACHAI) 		3504009000NRG23140320230164931 14/03/2023 KASHMIRA DEVI 3504009WL021881 KASHMIRA DEVI 00354 PUNB0286000 1278 1278 Processed 18/03/2023 9912910551 KASHMIRADEVIWONAAMDEV CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 POKHARI UT-04-009-066-002/15438
(SHARANACHAI) 		3504009000NRG23140320230164932 14/03/2023 NARENDAR SINGH 3504009WL021881 NARENDAR SINGH 00354 PUNB0286000 1278 1278 Processed 18/03/2023 9912910519 NARENDRA SINGH S/O LT RANJIT SINGH PUNJAB NATIONAL BANK(508568)
10 POKHARI UT-04-009-066-002/15442
(SHARANACHAI) 		3504009000NRG23140320230164933 14/03/2023 SUMAN DEVI 3504009WL021881 SUMAN DEVI 00354 PUNB0286000 1278 1278 Processed 18/03/2023 9912910552 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
11 POKHARI UT-04-009-066-005/12394
(SHARANACHAI) 		3504009000NRG23140320230164934 14/03/2023 SANTOSH 3504009WL021881 SANTOSH 00354 PUNB0286000 1278 1278 Processed 18/03/2023 9912910521 MR SANTOSH SINGH STATE BANK OF INDIA(508548)
12 POKHARI UT-04-009-066-005/12398
(SHARANACHAI) 		3504009000NRG23140320230164935 14/03/2023 BABITA DEVI 3504009WL021881 BABITA DEVI 00354 PUNB0286000 1278 1278 Processed 18/03/2023 9912910522 MRS BABITA BABITA STATE BANK OF INDIA(508548)
13 POKHARI UT-04-009-066-005/12400
(SHARANACHAI) 		3504009000NRG23140320230164936 14/03/2023 ARCHANA DEVI 3504009WL021881 ARCHANA DEVI 00354 PUNB0286000 1278 1278 Processed 18/03/2023 9912910520 MRS ARCHANA DEVI STATE BANK OF INDIA(508548)
SubTotal 7668 7668
14 POKHARI UT-04-009-012-001/1047
(SIMKHOLI) 		3504009000NRG23140320230164937 14/03/2023 GODAMBARI DEVI 3504009WL021882 GODAMBARI DEVI 00415 SBIN0004532 426 426 Processed 18/03/2023 9912910548 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
15 POKHARI UT-04-009-012-001/1055
(SIMKHOLI) 		3504009000NRG23140320230164938 14/03/2023 Pyari Devi 3504009WL021882 Pyari Devi 00415 SBIN0004532 426 426 Processed 18/03/2023 9912910554 MRS PYARI DEVI STATE BANK OF INDIA(508548)
16 POKHARI UT-04-009-012-001/1086
(SIMKHOLI) 		3504009000NRG23140320230164939 14/03/2023 SATESWARI DEVI 3504009WL021882 SATESWARI DEVI 00415 SBIN0004532 426 426 Processed 18/03/2023 9912910553 MRS STASHWARI DEVI STATE BANK OF INDIA(508548)
17 POKHARI UT-04-009-012-001/9294
(SIMKHOLI) 		3504009000NRG23140320230164944 14/03/2023 ISHWAR SINGH 3504009WL021883 ISHWAR SINGH 00415 SBIN0004532 852 852 Processed 18/03/2023 9912910517 SHRI ISHVAR SINGH STATE BANK OF INDIA(508548)
18 POKHARI UT-04-009-012-001/9294
(SIMKHOLI) 		3504009000NRG23140320230164943 14/03/2023 MUNNI DEVI 3504009WL021883 MUNNI DEVI 00415 SBIN0004532 852 852 Processed 18/03/2023 9912910549 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
19 POKHARI UT-04-009-023-001/10986
(RADUWA) 		3504009000NRG23140320230164739 14/03/2023 PRADEEP SINGH 3504009WL021864 PRADEEP SINGH 00415 SBIN0004532 2556 2556 Processed 18/03/2023 9912910550 PRADEEPSINGHBARTWAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
20 POKHARI UT-04-009-023-001/11141
(RADUWA) 		3504009000NRG23140320230164716 14/03/2023 POONAM DEVI 3504009WL021860 POONAM DEVI 00415 SBIN0004532 852 852 Processed 18/03/2023 9912910546 MRS POONAM STATE BANK OF INDIA(508548)
21 POKHARI UT-04-009-023-001/11213
(RADUWA) 		3504009000NRG23140320230164706 14/03/2023 JYOTI DEVI 3504009WL021859 JYOTI DEVI 00415 SBIN0004532 2130 2130 Processed 18/03/2023 9912910547 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
22 POKHARI UT-04-009-023-001/11219
(RADUWA) 		3504009000NRG23140320230164707 14/03/2023 RAJPAL LAL 3504009WL021859 RAJPAL LAL 00415 SBIN0004532 2130 2130 Processed 18/03/2023 9912910540 MR RAJPAL LAL STATE BANK OF INDIA(508548)
23 POKHARI UT-04-009-023-001/11239
(RADUWA) 		3504009000NRG23140320230164709 14/03/2023 CHANDRAKALA DEVI 3504009WL021859 CHANDRAKALA DEVI 00415 SBIN0004532 1917 1917 Processed 18/03/2023 9912910541 CHANDRAKALADEVIWOBRIJESHKU CHAMOLI ZILA SAHKARI BANK LTD(607516)
24 POKHARI UT-04-009-023-001/2189
(RADUWA) 		3504009000NRG23140320230164717 14/03/2023 BHAWANI DEVI 3504009WL021860 BHAWANI DEVI 00415 SBIN0004532 1491 1491 Processed 18/03/2023 9912910526 MRS BHAWANI DEVI STATE BANK OF INDIA(508548)
25 POKHARI UT-04-009-023-001/2256
(RADUWA) 		3504009000NRG23140320230164720 14/03/2023 NARMDA DEVI 3504009WL021860 NARMDA DEVI 00415 SBIN0004532 1491 1491 Processed 18/03/2023 9912910530 NARVADA DEVI PUNJAB NATIONAL BANK(508568)
26 POKHARI UT-04-009-023-001/2261
(RADUWA) 		3504009000NRG23140320230164711 14/03/2023 SOHAN LAL 3504009WL021859 SOHAN LAL 00415 SBIN0004532 1278 1278 Processed 18/03/2023 9912910531 MR SOHAN LAL STATE BANK OF INDIA(508548)
27 POKHARI UT-04-009-023-001/2267
(RADUWA) 		3504009000NRG23140320230164712 14/03/2023 SARSHWATI DEVI 3504009WL021859 SARSHWATI DEVI 00415 SBIN0004532 2130 2130 Processed 18/03/2023 9912910566 MRS SARSHWATI DEVI STATE BANK OF INDIA(508548)
28 POKHARI UT-04-009-023-001/2276
(RADUWA) 		3504009000NRG23140320230164721 14/03/2023 DEEPA DEVI 3504009WL021860 DEEPA DEVI 00415 SBIN0004532 1491 1491 Processed 18/03/2023 9912910539 DEEPA DEVI PUNJAB NATIONAL BANK(508568)
29 POKHARI UT-04-009-023-001/2281
(RADUWA) 		3504009000NRG23140320230164713 14/03/2023 shashi 3504009WL021859 shashi 00415 SBIN0004532 2130 2130 Processed 18/03/2023 9912910532 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
30 POKHARI UT-04-009-023-001/2341
(RADUWA) 		3504009000NRG23140320230164741 14/03/2023 LAL SINGH 3504009WL021864 LAL SINGH 00415 SBIN0004532 2556 2556 Processed 18/03/2023 9912910536 MR LAL SINGH STATE BANK OF INDIA(508548)
31 POKHARI UT-04-009-023-001/2351
(RADUWA) 		3504009000NRG23140320230164742 14/03/2023 JAGMOHAN SINGH 3504009WL021864 JAGMOHAN SINGH 00415 SBIN0004532 2556 2556 Processed 18/03/2023 9912910542 JAGMOHANSINGHBARTWAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
32 POKHARI UT-04-009-023-001/2364
(RADUWA) 		3504009000NRG23140320230164722 14/03/2023 YASHODA DEVI 3504009WL021860 YASHODA DEVI 00415 SBIN0004532 1491 1491 Processed 18/03/2023 9912910528 YASODA DEVI W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
33 POKHARI UT-04-009-023-001/2365
(RADUWA) 		3504009000NRG23140320230164723 14/03/2023 GUDDI DEVI 3504009WL021860 GUDDI DEVI 00415 SBIN0004532 1491 1491 Processed 18/03/2023 9912910527 GUDDI DEVI PUNJAB NATIONAL BANK(508568)
34 POKHARI UT-04-009-023-001/2369
(RADUWA) 		3504009000NRG23140320230164714 14/03/2023 REKHA DEVI 3504009WL021859 REKHA DEVI 00415 SBIN0004532 2130 2130 Processed 18/03/2023 9912910537 MRS REKHA DEVI STATE BANK OF INDIA(508548)
35 POKHARI UT-04-009-023-001/2373
(RADUWA) 		3504009000NRG23140320230164724 14/03/2023 KALPESHWARI DEVI 3504009WL021860 KALPESHWARI DEVI 00415 SBIN0004532 1491 1491 Processed 18/03/2023 9912910529 MRS KALPESHWARI DEVI STATE BANK OF INDIA(508548)
36 POKHARI UT-04-009-023-001/2374
(RADUWA) 		3504009000NRG23140320230164715 14/03/2023 rekha 3504009WL021859 rekha 00415 SBIN0004532 639 639 Processed 18/03/2023 9912910535 MRS REKHA DEVI STATE BANK OF INDIA(508548)
37 POKHARI UT-04-009-032-003/3153
(JHILOTI) 		3504009000NRG23140320230164751 14/03/2023 VIMLA DEVI 3504009WL021867 VIMLA DEVI 00415 SBIN0004532 1065 1065 Processed 18/03/2023 9912910555 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
38 POKHARI UT-04-009-093-001/20041
(Vallee) 		3504009000NRG23140320230164990 14/03/2023 SADAN SINGH 3504009WL021890 SADAN SINGH 00415 SBIN0004532 852 852 Processed 18/03/2023 9912910516 SADANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
39 POKHARI UT-04-009-093-001/20053
(Vallee) 		3504009000NRG23140320230164991 14/03/2023 GEETA DEVI 3504009WL021890 GEETA DEVI 00415 SBIN0004532 852 852 Processed 18/03/2023 9912910525 GEETA DEVI PUNJAB NATIONAL BANK(508568)
40 POKHARI UT-04-009-093-001/30006
(Vallee) 		3504009000NRG23140320230164993 14/03/2023 SHIV SINGH 3504009WL021890 SHIV SINGH 00415 SBIN0004532 852 852 Processed 18/03/2023 9912910518 MR SHIV SINGH STATE BANK OF INDIA(508548)
41 POKHARI UT-04-009-093-001/30012
(Vallee) 		3504009000NRG23140320230164995 14/03/2023 PARWATI DEVI 3504009WL021890 PARWATI DEVI 00415 SBIN0004532 852 852 Processed 18/03/2023 9912910544 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 39405 39405
42 POKHARI UT-04-009-032-003/11187
(JHILOTI) 		3504009000NRG23140320230164748 14/03/2023 SUSHMA DEVI 3504009WL021867 SUSHMA DEVI 00415 SBIN0007547 1065 1065 Processed 18/03/2023 9912910538 MR RAKESH CHANDRA STATE BANK OF INDIA(508548)
43 POKHARI UT-04-009-032-003/3079
(JHILOTI) 		3504009000NRG23140320230164749 14/03/2023 DASHRATH 3504009WL021867 DASHRATH 00415 SBIN0007547 639 639 Processed 18/03/2023 9912910557 DASHARATH SINGH STATE BANK OF INDIA(508548)
44 POKHARI UT-04-009-032-003/3121
(JHILOTI) 		3504009000NRG23140320230164750 14/03/2023 SAVITRI DEVI 3504009WL021867 SAVITRI DEVI 00415 SBIN0007547 1065 1065 Processed 18/03/2023 9912910524 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
45 POKHARI UT-04-009-032-003/3155
(JHILOTI) 		3504009000NRG23140320230164752 14/03/2023 RAJENDRA 3504009WL021867 RAJENDRA 00415 SBIN0007547 639 639 Processed 18/03/2023 9912910513 MR RAJENDRA PRASAD DIMRI STATE BANK OF INDIA(508548)
46 POKHARI UT-04-009-032-003/3156
(JHILOTI) 		3504009000NRG23140320230164753 14/03/2023 Mrs.LAXMI DEVI 3504009WL021867 Mrs.LAXMI DEVI 00415 SBIN0007547 852 852 Processed 18/03/2023 9912910565 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
47 POKHARI UT-04-009-032-003/3157
(JHILOTI) 		3504009000NRG23140320230164754 14/03/2023 DASHAMI DEVI 3504009WL021867 DASHAMI DEVI 00415 SBIN0007547 1065 1065 Processed 18/03/2023 9912910543 MRS DASHAMI DEVI STATE BANK OF INDIA(508548)
48 POKHARI UT-04-009-032-003/3158
(JHILOTI) 		3504009000NRG23140320230164755 14/03/2023 USHA DEVI 3504009WL021867 USHA DEVI 00415 SBIN0007547 1065 1065 Processed 18/03/2023 9912910556 MR DINESH PRASAD STATE BANK OF INDIA(508548)
49 POKHARI UT-04-009-032-003/3159
(JHILOTI) 		3504009000NRG23140320230164756 14/03/2023 NARESH CHANDER 3504009WL021867 NARESH CHANDER 00415 SBIN0007547 1065 1065 Processed 18/03/2023 9912910514 MR NARESH CHANDER MAITHANI STATE BANK OF INDIA(508548)
50 POKHARI UT-04-009-032-003/9324
(JHILOTI) 		3504009000NRG23140320230164757 14/03/2023 RAJNI DEVI 3504009WL021867 RAJNI DEVI 00415 SBIN0007547 1065 1065 Processed 18/03/2023 9912910534 MR PRAKASH CHANDRA SATI STATE BANK OF INDIA(508548)
51 POKHARI UT-04-009-032-003/9325
(JHILOTI) 		3504009000NRG23140320230164758 14/03/2023 PREMA DEVI SATI 3504009WL021867 PREMA DEVI SATI 00415 SBIN0007547 1065 1065 Processed 18/03/2023 9912910515 MRS PREMA DEVI SATI STATE BANK OF INDIA(508548)
52 POKHARI UT-04-009-032-006/11186
(JHILOTI) 		3504009000NRG23140320230164759 14/03/2023 DEEPA DEVI 3504009WL021867 DEEPA DEVI 00415 SBIN0007547 1065 1065 Processed 18/03/2023 9912910533 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
53 POKHARI UT-04-009-032-006/3157-A
(JHILOTI) 		3504009000NRG23140320230164760 14/03/2023 JYOTI DEVI 3504009WL021867 JYOTI DEVI 00415 SBIN0007547 1065 1065 Processed 18/03/2023 9912910545 MR ASHOK PRASAD STATE BANK OF INDIA(508548)
54 POKHARI UT-04-009-032-006/3166
(JHILOTI) 		3504009000NRG23140320230164761 14/03/2023 BEENA DEVI 3504009WL021867 BEENA DEVI 00415 SBIN0007547 1065 1065 Processed 18/03/2023 9912910523 MRS BEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 12780 12780
55 POKHARI UT-04-009-012-001/9272
(SIMKHOLI) 		3504009000NRG23140320230164941 14/03/2023 SULOCHANA DEVI 3504009WL021882 SULOCHANA DEVI 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912910564 Mrs. SULOCHANA DEVI W/O PHATI LAL UTTARAKHAND GRAMIN BANK(607197)
56 POKHARI UT-04-009-012-001/9292
(SIMKHOLI) 		3504009000NRG23140320230164942 14/03/2023 TARA DEVI 3504009WL021882 TARA DEVI 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912910563 Mrs. TARA DEVI UTTARAKHAND GRAMIN BANK(607197)
57 POKHARI UT-04-009-093-001/20030
(Vallee) 		3504009000NRG23140320230164988 14/03/2023 RANJANA DEVI 3504009WL021890 RANJANA DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912910561 MRS RANJNA RAWAT STATE BANK OF INDIA(508548)
58 POKHARI UT-04-009-093-001/30024
(Vallee) 		3504009000NRG23140320230164996 14/03/2023 GODAMBARI DEVI 3504009WL021890 GODAMBARI DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912910562 Mrs. GODAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2556 2556
Total 73059 73059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_140323APB_FTO_158263 District Co-operative Bank IBKL070CZSB Gopeshwar 10650
2 POKHARI UT3504009_140323APB_FTO_158263 Punjab National Bank PUNB0286000 TRISHULA 7668
3 POKHARI UT3504009_140323APB_FTO_158263 State Bank of India SBIN0004532 POKHARI 39405
4 POKHARI UT3504009_140323APB_FTO_158263 State Bank of India SBIN0007547 LANGASU 12780
5 POKHARI UT3504009_140323APB_FTO_158263 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 2556

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