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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:01:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_171022FTO_102438
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-04-009-080-001/8178
(PAINI) 		3504009000NRG23171020220083265 17/10/2022 KAVITA DEVI 3504009WL011712 KAVITA DEVI 00303 NTBL0KAR087 2556 2556 Processed 21/11/2022 6579274395 KAVITA DEVI ()
2 POKHARI UT-04-009-080-001/8181
(PAINI) 		3504009000NRG23171020220083266 17/10/2022 SATESWARI DEVI 3504009WL011712 SATESWARI DEVI 00303 NTBL0KAR087 2556 2556 Processed 21/11/2022 6579274376 SATESWARI DEVI ()
3 POKHARI UT-04-009-080-001/8194
(PAINI) 		3504009000NRG23171020220083276 17/10/2022 VIJAY SINGH 3504009WL011713 VIJAY SINGH 00303 NTBL0KAR087 2130 2130 Processed 21/11/2022 6579274396 VIJAY SINGH ()
SubTotal 7242 7242
4 POKHARI UT-04-009-016-001/11157
(GODIGIWALA) 		3504009000NRG23171020220083253 17/10/2022 RONIKA 3504009WL011711 RONIKA 00415 SBIN0004532 639 639 Processed 21/11/2022 6579274393 MISS RONIKA ()
5 POKHARI UT-04-009-016-001/1433
(GODIGIWALA) 		3504009000NRG23171020220083255 17/10/2022 MANWIR SINGH 3504009WL011711 MANWIR SINGH 00415 SBIN0004532 639 639 Processed 21/11/2022 6579274394 MR MANWIR SINGH ()
6 POKHARI UT-04-009-016-001/1455
(GODIGIWALA) 		3504009000NRG23171020220083256 17/10/2022 GADAMBARI DEVI 3504009WL011711 GADAMBARI DEVI 00415 SBIN0004532 639 639 Processed 21/11/2022 6579274392 MRS GODAMBARI DEVI ()
SubTotal 1917 1917
7 POKHARI UT-04-009-031-001/11175
(UTTRAON) 		3504009000NRG23171020220083304 17/10/2022 MAHESHWARI DEVI 3504009WL011716 MAHESHWARI DEVI 00415 SBIN0005447 1065 1065 Processed 21/11/2022 6579274377 MRS MAHESHWARI DEVI ()
8 POKHARI UT-04-009-031-001/11249
(UTTRAON) 		3504009000NRG23171020220083295 17/10/2022 DEEKSHA 3504009WL011715 DEEKSHA 00415 SBIN0005447 2130 2130 Processed 21/11/2022 6579274391 MISS DIKSHA ()
SubTotal 3195 3195
9 POKHARI UT-04-009-031-001/11192
(UTTRAON) 		3504009000NRG23171020220083306 17/10/2022 VIMLA DEVI 3504009WL011716 VIMLA DEVI 00415 SBIN0007547 2130 2130 Processed 21/11/2022 6579274385 MRS VIMLA DEVI ()
10 POKHARI UT-04-009-031-001/11215
(UTTRAON) 		3504009000NRG23171020220083279 17/10/2022 VIJENDRA KUMAR 3504009WL011714 VIJENDRA KUMAR 00415 SBIN0007547 639 639 Processed 21/11/2022 6579274382 MR SHIVAM KUMAR ()
11 POKHARI UT-04-009-031-001/2868
(UTTRAON) 		3504009000NRG23171020220083308 17/10/2022 VISHESHWARI DEVI 3504009WL011716 VISHESHWARI DEVI 00415 SBIN0007547 2556 2556 Processed 21/11/2022 6579274388 MR NANDAN SINGH ()
12 POKHARI UT-04-009-031-001/2907
(UTTRAON) 		3504009000NRG23171020220083282 17/10/2022 JYOTI DEVI 3504009WL011714 JYOTI DEVI 00415 SBIN0007547 639 639 Processed 21/11/2022 6579274386 MR PRAKASH CHANDRA ()
13 POKHARI UT-04-009-031-001/2992
(UTTRAON) 		3504009000NRG23171020220083316 17/10/2022 SUCHI DEVI 3504009WL011718 SUCHI DEVI 00415 SBIN0007547 1704 1704 Processed 21/11/2022 6579274387 MR MATWAR SINGH ()
14 POKHARI UT-04-009-031-001/3001
(UTTRAON) 		3504009000NRG23171020220083310 17/10/2022 TULSI DASS 3504009WL011716 TULSI DASS 00415 SBIN0007547 1704 1704 Processed 21/11/2022 6579274390 MR TULSI DASS ()
15 POKHARI UT-04-009-031-001/3018
(UTTRAON) 		3504009000NRG23171020220083298 17/10/2022 ROSHNI DEVI 3504009WL011715 ROSHNI DEVI 00415 SBIN0007547 2130 2130 Processed 21/11/2022 6579274389 MR MANOJ KUMAR ()
16 POKHARI UT-04-009-031-001/3020
(UTTRAON) 		3504009000NRG23171020220083312 17/10/2022 USHA DEVI 3504009WL011716 USHA DEVI 00415 SBIN0007547 2556 2556 Processed 21/11/2022 6579274381 MRS USHA DEVI ()
17 POKHARI UT-04-009-031-001/3046
(UTTRAON) 		3504009000NRG23171020220083300 17/10/2022 PITINGI DEVI 3504009WL011715 PITINGI DEVI 00415 SBIN0007547 2130 2130 Processed 21/11/2022 6579274383 MRS PITINGI DEVI ()
18 POKHARI UT-04-009-031-002/2904
(UTTRAON) 		3504009000NRG23171020220083289 17/10/2022 INDU DEVI 3504009WL011714 INDU DEVI 00415 SBIN0007547 639 639 Processed 21/11/2022 6579274384 MRS INDU DEVI ()
SubTotal 16827 16827
19 POKHARI UT-04-009-080-001/8188
(PAINI) 		3504009000NRG23171020220083268 17/10/2022 DHEERAJ KANDARI 3504009WL011712 DHEERAJ KANDARI 00468 UBIN0566829 2556 2556 Processed 21/11/2022 6579274397 DHEERAJ KANDARI ()
SubTotal 2556 2556
20 POKHARI UT-04-009-012-002/11197
(SIMKHOLI) 		3504009000NRG23171020220083250 17/10/2022 AMAR LAL 3504009WL011709 AMAR LAL 00479 SBIN0RRUTGB 1278 1278 Processed 21/11/2022 6579274379 AMAR LAL ()
21 POKHARI UT-04-009-016-001/1492
(GODIGIWALA) 		3504009000NRG23171020220083259 17/10/2022 JASMATI DEVI 3504009WL011711 JASMATI DEVI 00479 SBIN0RRUTGB 639 639 Processed 21/11/2022 6579274378 JASMATI DEVI ()
22 POKHARI UT-04-009-076-001/10997
(RANO) 		3504009000NRG23171020220083319 17/10/2022 SANGITA DEVI 3504009WL011721 SANGITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579274380 SANGITA DEVI ()
SubTotal 4899 4899
Total 36636 36636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_171022FTO_102438 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 7242
2 POKHARI UT3504009_171022FTO_102438 State Bank of India SBIN0004532 POKHARI 1917
3 POKHARI UT3504009_171022FTO_102438 State Bank of India SBIN0005447 NANDPRAYAG 3195
4 POKHARI UT3504009_171022FTO_102438 State Bank of India SBIN0007547 LANGASU 16827
5 POKHARI UT3504009_171022FTO_102438 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 2556
6 POKHARI UT3504009_171022FTO_102438 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 2982
7 POKHARI UT3504009_171022FTO_102438 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 1917

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