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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:46:07 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_150323APB_FTO_159454
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-04-009-035-001/3424
(SIVANEE) 		3504009000NRG23150320230167671 15/03/2023 PARWATI DEVI 3504009WL022141 PARWATI DEVI 00112 IBKL070CZSB 2556 2556 Processed 24/03/2023 0062804128 PARWATI DEVI W/O HEERA SINGH UNION BANK OF INDIA(508500)
SubTotal 2556 2556
2 POKHARI UT-04-009-035-001/11090
(SIVANEE) 		3504009000NRG23150320230167670 15/03/2023 VIMLA DEVI 3504009WL022141 VIMLA DEVI 00303 NTBL0KAR087 2556 2556 Processed 24/03/2023 0062804135 BIMALADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 POKHARI UT-04-009-035-001/11092
(SIVANEE) 		3504009000NRG23150320230167642 15/03/2023 GUDDI DEVI 3504009WL022138 GUDDI DEVI 00303 NTBL0KAR087 2556 2556 Processed 24/03/2023 0062804129 GUDDIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 POKHARI UT-04-009-035-001/3383
(SIVANEE) 		3504009000NRG23150320230167643 15/03/2023 SUMAN 3504009WL022138 SUMAN 00303 NTBL0KAR087 2556 2556 Processed 24/03/2023 0062804136 SUMANDEVIWOSATENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 POKHARI UT-04-009-035-001/3425
(SIVANEE) 		3504009000NRG23150320230167672 15/03/2023 HIWALI DEVI 3504009WL022141 HIWALI DEVI 00303 NTBL0KAR087 1704 1704 Processed 24/03/2023 0062804133 HIWALIDEVIWOCHANDANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 POKHARI UT-04-009-035-001/3426
(SIVANEE) 		3504009000NRG23150320230167673 15/03/2023 GIRISH SINGH 3504009WL022141 GIRISH SINGH 00303 NTBL0KAR087 2556 2556 Processed 24/03/2023 0062804132 GIRESHSNGHSONANDANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 POKHARI UT-04-009-035-001/3432
(SIVANEE) 		3504009000NRG23150320230167644 15/03/2023 KAMLA DEVI 3504009WL022138 KAMLA DEVI 00303 NTBL0KAR087 1704 1704 Processed 24/03/2023 0062804131 KAMALA DEVI W/O RAMESH SINGH UNION BANK OF INDIA(508500)
8 POKHARI UT-04-009-035-001/3435-A
(SIVANEE) 		3504009000NRG23150320230167674 15/03/2023 VIMLA DEVI 3504009WL022141 VIMLA DEVI 00303 NTBL0KAR087 2556 2556 Processed 24/03/2023 0062804134 BIMLADEVIWONARENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 POKHARI UT-04-009-035-001/3450
(SIVANEE) 		3504009000NRG23150320230167645 15/03/2023 SAKUNTLA DEVI 3504009WL022138 SAKUNTLA DEVI 00303 NTBL0KAR087 1491 1491 Processed 24/03/2023 0062804138 MR BIR SINGH STATE BANK OF INDIA(508548)
10 POKHARI UT-04-009-035-001/3454
(SIVANEE) 		3504009000NRG23150320230167675 15/03/2023 KAMLA DEVI 3504009WL022141 KAMLA DEVI 00303 NTBL0KAR087 2556 2556 Processed 24/03/2023 0062804139 KAMLADEVIWOVINODKUMAR CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 POKHARI UT-04-009-035-001/3490
(SIVANEE) 		3504009000NRG23150320230167676 15/03/2023 BALBIR SINGH GUSAIN 3504009WL022141 BALBIR SINGH GUSAIN 00303 NTBL0KAR087 2556 2556 Processed 24/03/2023 0062804127 Mr. BALBIR SINGH GUSAIN UTTARAKHAND GRAMIN BANK(607197)
12 POKHARI UT-04-009-035-001/9863
(SIVANEE) 		3504009000NRG23150320230167677 15/03/2023 CHANDRAKALA 3504009WL022141 CHANDRAKALA 00303 NTBL0KAR087 2556 2556 Processed 24/03/2023 0062804142 CHANDRA KALA THE NAINITAL BANK LIMITED(508573)
13 POKHARI UT-04-009-035-003/3431
(SIVANEE) 		3504009000NRG23150320230167646 15/03/2023 JUPALI DEVI 3504009WL022138 JUPALI DEVI 00303 NTBL0KAR087 1704 1704 Processed 24/03/2023 0062804130 JUPLIDEVIWOBHAVANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
14 POKHARI UT-04-009-092-001/11108
(PANAE) 		3504009000NRG23150320230167647 15/03/2023 SUMESH GUSAIN 3504009WL022138 SUMESH GUSAIN 00303 NTBL0KAR087 1704 1704 Processed 24/03/2023 0062804140 SUMESH GUSAIN THE NAINITAL BANK LIMITED(508573)
15 POKHARI UT-04-009-092-001/11109
(PANAE) 		3504009000NRG23150320230167678 15/03/2023 SAVITRI DEVI 3504009WL022141 SAVITRI DEVI 00303 NTBL0KAR087 2556 2556 Rejected 24/03/2023 0062804137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 POKHARI UT-04-009-092-001/11111
(PANAE) 		3504009000NRG23150320230167679 15/03/2023 KUNWAR SINGH 3504009WL022141 KUNWAR SINGH 00303 NTBL0KAR087 2556 2556 Processed 24/03/2023 0062804141 KUNWAR SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 33867 33867
17 POKHARI UT-04-009-092-001/11131
(PANAE) 		3504009000NRG23150320230167650 15/03/2023 BEENA DEVI 3504009WL022138 BEENA DEVI 00354 PUNB0472600 1704 1704 Processed 24/03/2023 0062804166 BEENA PUNJAB NATIONAL BANK(508568)
SubTotal 1704 1704
18 POKHARI UT-04-009-035-001/11089
(SIVANEE) 		3504009000NRG23150320230167641 15/03/2023 AMBARI DEVI 3504009WL022138 AMBARI DEVI 00415 SBIN0002385 852 852 Processed 24/03/2023 0062804143 MR PUSKER SINGH STATE BANK OF INDIA(508548)
SubTotal 852 852
19 POKHARI UT-04-009-027-001/9591
(AALI) 		3504009000NRG23150320230167494 15/03/2023 SARSWATI DEVI 3504009WL022128 SARSWATI DEVI 00415 SBIN0004532 639 639 Processed 24/03/2023 0062804164 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
20 POKHARI UT-04-009-027-001/9602
(AALI) 		3504009000NRG23150320230167495 15/03/2023 NEERAJ KUMAR 3504009WL022128 NEERAJ KUMAR 00415 SBIN0004532 2982 2982 Processed 24/03/2023 0062804172 MR NEERAJ AGRI STATE BANK OF INDIA(508548)
SubTotal 3621 3621
21 POKHARI UT-04-009-092-001/11117
(PANAE) 		3504009000NRG23150320230167680 15/03/2023 HEENA 3504009WL022141 HEENA 00415 SBIN0005478 2556 2556 Processed 24/03/2023 0062804158 MS HEENA STATE BANK OF INDIA(508548)
SubTotal 2556 2556
22 POKHARI UT-04-009-031-001/10520
(UTTRAON) 		3504009000NRG23150320230167651 15/03/2023 SUMAN DEVI 3504009WL022139 SUMAN DEVI 00415 SBIN0007547 2556 2556 Processed 24/03/2023 0062804160 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
23 POKHARI UT-04-009-031-001/11220
(UTTRAON) 		3504009000NRG23150320230167652 15/03/2023 VIMLA DEVI 3504009WL022139 VIMLA DEVI 00415 SBIN0007547 2556 2556 Processed 24/03/2023 0062804159 MR PURAN LAL STATE BANK OF INDIA(508548)
24 POKHARI UT-04-009-031-001/2987
(UTTRAON) 		3504009000NRG23150320230167653 15/03/2023 VIMLA DEVI 3504009WL022139 VIMLA DEVI 00415 SBIN0007547 1278 1278 Processed 24/03/2023 0062804162 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
25 POKHARI UT-04-009-031-001/2988
(UTTRAON) 		3504009000NRG23150320230167654 15/03/2023 SHIVDAI DEVI 3504009WL022139 SHIVDAI DEVI 00415 SBIN0007547 2556 2556 Processed 24/03/2023 0062804173 SHIVDAI DEVI STATE BANK OF INDIA(508548)
26 POKHARI UT-04-009-031-001/2990
(UTTRAON) 		3504009000NRG23150320230167655 15/03/2023 SURESHE DEVI 3504009WL022139 SURESHE DEVI 00415 SBIN0007547 2556 2556 Processed 24/03/2023 0062804144 MRS SURESHI DEVI STATE BANK OF INDIA(508548)
27 POKHARI UT-04-009-031-001/2992
(UTTRAON) 		3504009000NRG23150320230167656 15/03/2023 MATBAR SINGH 3504009WL022139 MATBAR SINGH 00415 SBIN0007547 2556 2556 Processed 24/03/2023 0062804157 MR MATWAR SINGH STATE BANK OF INDIA(508548)
28 POKHARI UT-04-009-038-001/2586
(KANDAI) 		3504009000NRG23150320230167619 15/03/2023 DEVESHWARI DEVI 3504009WL022136 DEVESHWARI DEVI 00415 SBIN0007547 2556 2556 Processed 24/03/2023 0062804171 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
29 POKHARI UT-04-009-039-001/3788
(JILASU) 		3504009000NRG23150320230167628 15/03/2023 GEETA DEVI 3504009WL022137 GEETA DEVI 00415 SBIN0007547 2556 2556 Processed 24/03/2023 0062804153 MRS GEETA DEVI STATE BANK OF INDIA(508548)
30 POKHARI UT-04-009-039-001/3794
(JILASU) 		3504009000NRG23150320230167629 15/03/2023 VISODHA DEVI 3504009WL022137 VISODHA DEVI 00415 SBIN0007547 2556 2556 Processed 24/03/2023 0062804174 MRS VISHODA DEVI STATE BANK OF INDIA(508548)
31 POKHARI UT-04-009-039-001/3797
(JILASU) 		3504009000NRG23150320230167630 15/03/2023 MEENA DEVI 3504009WL022137 MEENA DEVI 00415 SBIN0007547 2556 2556 Processed 24/03/2023 0062804175 MR MEENA DEVI STATE BANK OF INDIA(508548)
32 POKHARI UT-04-009-039-001/3798
(JILASU) 		3504009000NRG23150320230167620 15/03/2023 GUDDI DEVI 3504009WL022136 GUDDI DEVI 00415 SBIN0007547 2556 2556 Processed 24/03/2023 0062804152 MR DARWAN SINGH RAWAT STATE BANK OF INDIA(508548)
33 POKHARI UT-04-009-039-001/3808
(JILASU) 		3504009000NRG23150320230167621 15/03/2023 CHADRA DEVI 3504009WL022136 CHADRA DEVI 00415 SBIN0007547 2556 2556 Processed 24/03/2023 0062804165 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
34 POKHARI UT-04-009-039-001/3813
(JILASU) 		3504009000NRG23150320230167631 15/03/2023 SUBHDRA DEVI 3504009WL022137 SUBHDRA DEVI 00415 SBIN0007547 2556 2556 Processed 24/03/2023 0062804145 SUBHADRA DEVI STATE BANK OF INDIA(508548)
35 POKHARI UT-04-009-039-001/3815
(JILASU) 		3504009000NRG23150320230167632 15/03/2023 GUDDI DEVI 3504009WL022137 GUDDI DEVI 00415 SBIN0007547 2556 2556 Processed 24/03/2023 0062804150 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
36 POKHARI UT-04-009-039-001/3821
(JILASU) 		3504009000NRG23150320230167633 15/03/2023 GEETA DEVI 3504009WL022137 GEETA DEVI 00415 SBIN0007547 2556 2556 Processed 24/03/2023 0062804177 GEETA DEVI STATE BANK OF INDIA(508548)
37 POKHARI UT-04-009-039-001/3824
(JILASU) 		3504009000NRG23150320230167634 15/03/2023 VIMLA DEVI 3504009WL022137 VIMLA DEVI 00415 SBIN0007547 2556 2556 Processed 24/03/2023 0062804146 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
38 POKHARI UT-04-009-039-001/3827
(JILASU) 		3504009000NRG23150320230167622 15/03/2023 PUSHPA DEVI 3504009WL022136 PUSHPA DEVI 00415 SBIN0007547 2556 2556 Processed 24/03/2023 0062804151 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
39 POKHARI UT-04-009-039-001/3827-B
(JILASU) 		3504009000NRG23150320230167635 15/03/2023 SONI DEVI 3504009WL022137 SONI DEVI 00415 SBIN0007547 2556 2556 Processed 24/03/2023 0062804156 MR DHEER SINGH STATE BANK OF INDIA(508548)
40 POKHARI UT-04-009-039-001/3849
(JILASU) 		3504009000NRG23150320230167623 15/03/2023 MANGALA DEVI 3504009WL022136 MANGALA DEVI 00415 SBIN0007547 2556 2556 Processed 24/03/2023 0062804148 MRS MANGALA DEVI STATE BANK OF INDIA(508548)
41 POKHARI UT-04-009-039-001/3862
(JILASU) 		3504009000NRG23150320230167624 15/03/2023 SHAKUNTLA DEVI 3504009WL022136 SHAKUNTLA DEVI 00415 SBIN0007547 2556 2556 Processed 24/03/2023 0062804155 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
42 POKHARI UT-04-009-039-001/3866
(JILASU) 		3504009000NRG23150320230167625 15/03/2023 BHAGIRATHI DEVI 3504009WL022136 BHAGIRATHI DEVI 00415 SBIN0007547 2556 2556 Processed 24/03/2023 0062804149 MR RAMESH CHANDRA SINGH STATE BANK OF INDIA(508548)
43 POKHARI UT-04-009-039-001/3898
(JILASU) 		3504009000NRG23150320230167637 15/03/2023 VINITA DEVI 3504009WL022137 VINITA DEVI 00415 SBIN0007547 2556 2556 Processed 24/03/2023 0062804161 MRS VINEETA DEVI STATE BANK OF INDIA(508548)
44 POKHARI UT-04-009-039-001/9301
(JILASU) 		3504009000NRG23150320230167638 15/03/2023 KAMLA DEVI 3504009WL022137 KAMLA DEVI 00415 SBIN0007547 2556 2556 Processed 24/03/2023 0062804176 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
45 POKHARI UT-04-009-039-001/9310
(JILASU) 		3504009000NRG23150320230167626 15/03/2023 MAHESHWARI DEVI 3504009WL022136 MAHESHWARI DEVI 00415 SBIN0007547 2556 2556 Processed 24/03/2023 0062804163 MR SUBHASH SINGH STATE BANK OF INDIA(508548)
46 POKHARI UT-04-009-083-001/8376
(AIRASA) 		3504009000NRG23150320230167639 15/03/2023 BASANTI DEVI 3504009WL022137 BASANTI DEVI 00415 SBIN0007547 2556 2556 Processed 24/03/2023 0062804147 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
47 POKHARI UT-04-009-083-001/9086
(AIRASA) 		3504009000NRG23150320230167627 15/03/2023 SAROJANI DEVI 3504009WL022136 SAROJANI DEVI 00415 SBIN0007547 2556 2556 Processed 24/03/2023 0062804154 SAROJNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 POKHARI UT-04-009-084-002/9314
(GIRSHA) 		3504009000NRG23150320230167640 15/03/2023 SUNEETA DEVI 3504009WL022137 SUNEETA DEVI 00415 SBIN0007547 2556 2556 Processed 24/03/2023 0062804170 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 67734 67734
49 POKHARI UT-04-009-092-001/11113
(PANAE) 		3504009000NRG23150320230167648 15/03/2023 GAJENDRA SINGH 3504009WL022138 GAJENDRA SINGH 00468 UBIN0566829 852 852 Processed 24/03/2023 0062804169 GAJENDRA SINGH UNION BANK OF INDIA(508500)
50 POKHARI UT-04-009-092-001/11114
(PANAE) 		3504009000NRG23150320230167649 15/03/2023 RADHIKA DEVI 3504009WL022138 RADHIKA DEVI 00468 UBIN0566829 1278 1278 Processed 24/03/2023 0062804168 RADHIKA DEVI WO GAJENDRA UNION BANK OF INDIA(508500)
SubTotal 2130 2130
51 POKHARI UT-04-009-092-001/11129
(PANAE) 		3504009000NRG23150320230167681 15/03/2023 Mrs. GEETA 3504009WL022141 Mrs. GEETA 00479 SBIN0RRUTGB 2556 2556 Processed 24/03/2023 0062804167 MISS GEETA STATE BANK OF INDIA(508548)
SubTotal 2556 2556
Total 117576 117576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_150323APB_FTO_159454 District Co-operative Bank IBKL070CZSB Gopeshwar 2556
2 POKHARI UT3504009_150323APB_FTO_159454 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 33867
3 POKHARI UT3504009_150323APB_FTO_159454 Punjab National Bank PUNB0472600 KARANPRAYAG 1704
4 POKHARI UT3504009_150323APB_FTO_159454 State Bank of India SBIN0002385 KARANPRAYAG 852
5 POKHARI UT3504009_150323APB_FTO_159454 State Bank of India SBIN0004532 POKHARI 3621
6 POKHARI UT3504009_150323APB_FTO_159454 State Bank of India SBIN0005478 NARAINBAGGAR 2556
7 POKHARI UT3504009_150323APB_FTO_159454 State Bank of India SBIN0007547 LANGASU 67734
8 POKHARI UT3504009_150323APB_FTO_159454 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 2130
9 POKHARI UT3504009_150323APB_FTO_159454 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 2556

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