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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:56:14 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_191222APB_FTO_124480
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-04-009-078-001/10998
(KHANNI) 		3504009000NRG23191220220103281 19/12/2022 RAKHI DEVI 3504009WL014768 RAKHI DEVI 00112 IBKL070CZSB 2556 2556 Processed 24/12/2022 7376593103 RAKHIDEVIWOPRAMODLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2556 2556
2 POKHARI UT-04-009-050-001/10752
(SALNA) 		3504009000NRG23191220220103256 19/12/2022 SHAKUNTALA DEVI 3504009WL014764 SHAKUNTALA DEVI 00354 PUNB0286000 1278 1278 Processed 23/12/2022 7376593136 SHAKUNTALA DEVI PUNJAB NATIONAL BANK(508568)
3 POKHARI UT-04-009-050-001/4827
(SALNA) 		3504009000NRG23191220220103259 19/12/2022 SUMITRA DEVI 3504009WL014764 SUMITRA DEVI 00354 PUNB0286000 1278 1278 Processed 23/12/2022 7376593134 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
4 POKHARI UT-04-009-050-001/4833
(SALNA) 		3504009000NRG23191220220103260 19/12/2022 ANJU DEVI 3504009WL014764 ANJU DEVI 00354 PUNB0286000 1278 1278 Processed 23/12/2022 7376593135 ANJU DEVI PUNJAB NATIONAL BANK(508568)
5 POKHARI UT-04-009-050-001/4837
(SALNA) 		3504009000NRG23191220220103261 19/12/2022 YASHPAL SINGH 3504009WL014764 YASHPAL SINGH 00354 PUNB0286000 1278 1278 Processed 23/12/2022 7376593115 Mr. YASHPAL . SINGH UTTARAKHAND GRAMIN BANK(607197)
6 POKHARI UT-04-009-050-001/4839
(SALNA) 		3504009000NRG23191220220103262 19/12/2022 SHASHI DEVI 3504009WL014764 SHASHI DEVI 00354 PUNB0286000 1278 1278 Processed 23/12/2022 7376593116 SHASHI DEVI PUNJAB NATIONAL BANK(508568)
7 POKHARI UT-04-009-050-001/4867
(SALNA) 		3504009000NRG23191220220103264 19/12/2022 SATYENDRA SINGH 3504009WL014764 SATYENDRA SINGH 00354 PUNB0286000 1278 1278 Processed 23/12/2022 7376593114 SATYENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7668 7668
8 POKHARI UT-04-009-032-004/3163
(JHILOTI) 		3504009000NRG23191220220103473 19/12/2022 MAHESWARI DEVI 3504009WL014795 MAHESWARI DEVI 00415 SBIN0004532 2556 2556 Processed 23/12/2022 7376593146 MRS MAHESWARI DEVI STATE BANK OF INDIA(508548)
9 POKHARI UT-04-009-045-001/11812
(BANGTHAL) 		3504009000NRG23191220220103246 19/12/2022 GEETA DEVI 3504009WL014763 GEETA DEVI 00415 SBIN0004532 1278 1278 Processed 23/12/2022 7376593128 MR SANJAY LAL STATE BANK OF INDIA(508548)
10 POKHARI UT-04-009-045-001/11818
(BANGTHAL) 		3504009000NRG23191220220103247 19/12/2022 SANTI DEVI 3504009WL014763 SANTI DEVI 00415 SBIN0004532 1278 1278 Processed 24/12/2022 7376593132 SHANTIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 POKHARI UT-04-009-045-001/11833
(BANGTHAL) 		3504009000NRG23191220220103248 19/12/2022 SANGEETA DEVI 3504009WL014763 SANGEETA DEVI 00415 SBIN0004532 1278 1278 Processed 23/12/2022 7376593123 MS SANGEETA DEVI STATE BANK OF INDIA(508548)
12 POKHARI UT-04-009-045-001/4411
(BANGTHAL) 		3504009000NRG23191220220103251 19/12/2022 DEEPA DEVI 3504009WL014763 DEEPA DEVI 00415 SBIN0004532 1278 1278 Processed 23/12/2022 7376593120 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
13 POKHARI UT-04-009-045-001/4411
(BANGTHAL) 		3504009000NRG23191220220103250 19/12/2022 GAJPAL LAL 3504009WL014763 GAJPAL LAL 00415 SBIN0004532 1278 1278 Processed 23/12/2022 7376593138 MR GAJPAL LAL STATE BANK OF INDIA(508548)
14 POKHARI UT-04-009-045-001/4424
(BANGTHAL) 		3504009000NRG23191220220103252 19/12/2022 JANKI DEVI 3504009WL014763 JANKI DEVI 00415 SBIN0004532 1278 1278 Processed 23/12/2022 7376593111 MRS JANKI DEVI STATE BANK OF INDIA(508548)
15 POKHARI UT-04-009-045-001/4455
(BANGTHAL) 		3504009000NRG23191220220103253 19/12/2022 LAXMI DEVI 3504009WL014763 LAXMI DEVI 00415 SBIN0004532 1278 1278 Processed 23/12/2022 7376593112 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
16 POKHARI UT-04-009-045-001/4662
(BANGTHAL) 		3504009000NRG23191220220103254 19/12/2022 PREM SINGH 3504009WL014763 PREM SINGH 00415 SBIN0004532 1278 1278 Processed 24/12/2022 7376593139 PREMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
17 POKHARI UT-04-009-045-001/9973
(BANGTHAL) 		3504009000NRG23191220220103255 19/12/2022 MANJU DEVI 3504009WL014763 MANJU DEVI 00415 SBIN0004532 1278 1278 Processed 23/12/2022 7376593113 MRS MANJU DEVI STATE BANK OF INDIA(508548)
18 POKHARI UT-04-009-057-001/5844
(BINAGAD) 		3504009000NRG23191220220103310 19/12/2022 MANJU DEVI 3504009WL014774 MANJU DEVI 00415 SBIN0004532 1917 1917 Processed 23/12/2022 7376593118 MRS MANJU DEVI STATE BANK OF INDIA(508548)
19 POKHARI UT-04-009-057-001/5873
(BINAGAD) 		3504009000NRG23191220220103311 19/12/2022 surendra singh 3504009WL014774 surendra singh 00415 SBIN0004532 1704 1704 Processed 23/12/2022 7376593130 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
20 POKHARI UT-04-009-057-001/5887
(BINAGAD) 		3504009000NRG23191220220103312 19/12/2022 GUMAN SINGH 3504009WL014774 GUMAN SINGH 00415 SBIN0004532 1917 1917 Processed 23/12/2022 7376593137 MR GUMAN SINGH STATE BANK OF INDIA(508548)
21 POKHARI UT-04-009-057-001/5892
(BINAGAD) 		3504009000NRG23191220220103314 19/12/2022 SAROJANI DEVI 3504009WL014774 SAROJANI DEVI 00415 SBIN0004532 1704 1704 Processed 23/12/2022 7376593110 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
22 POKHARI UT-04-009-057-001/5920
(BINAGAD) 		3504009000NRG23191220220103315 19/12/2022 bhuwneshwari devi 3504009WL014774 bhuwneshwari devi 00415 SBIN0004532 1704 1704 Processed 23/12/2022 7376593129 MRS BHUVNESHWARI DEVI STATE BANK OF INDIA(508548)
23 POKHARI UT-04-009-078-001/8017
(KHANNI) 		3504009000NRG23191220220103284 19/12/2022 RAM LAL 3504009WL014769 RAM LAL 00415 SBIN0004532 2556 2556 Processed 23/12/2022 7376593133 MR RAM LAL STATE BANK OF INDIA(508548)
24 POKHARI UT-04-009-078-001/9157
(KHANNI) 		3504009000NRG23191220220103285 19/12/2022 JAGDISH LAL 3504009WL014769 JAGDISH LAL 00415 SBIN0004532 2556 2556 Processed 23/12/2022 7376593121 MR JAGDISH LAL STATE BANK OF INDIA(508548)
25 POKHARI UT-04-009-082-001/2017
(PAWA) 		3504009000NRG23191220220103286 19/12/2022 REKHA DEVI 3504009WL014770 REKHA DEVI 00415 SBIN0004532 2556 2556 Processed 23/12/2022 7376593131 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 30672 30672
26 POKHARI UT-04-009-076-001/7710
(RANO) 		3504009000NRG23191220220103231 19/12/2022 munni devi 3504009WL014758 munni devi 00415 SBIN0006738 2556 2556 Processed 23/12/2022 7376593119 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
27 POKHARI UT-04-009-032-003/11061
(JHILOTI) 		3504009000NRG23191220220103483 19/12/2022 RANJNA DEVI 3504009WL014797 RANJNA DEVI 00415 SBIN0007547 1491 1491 Processed 23/12/2022 7376593117 MRS RANJNA DEVI STATE BANK OF INDIA(508548)
28 POKHARI UT-04-009-032-003/11188
(JHILOTI) 		3504009000NRG23191220220103466 19/12/2022 POONAM DEVI 3504009WL014795 POONAM DEVI 00415 SBIN0007547 1491 1491 Processed 23/12/2022 7376593122 MRS POONAM DEVI STATE BANK OF INDIA(508548)
29 POKHARI UT-04-009-032-003/3061
(JHILOTI) 		3504009000NRG23191220220103484 19/12/2022 KANTA DEVI 3504009WL014797 KANTA DEVI 00415 SBIN0007547 1491 1491 Processed 23/12/2022 7376593143 MRS KANTA DEVI STATE BANK OF INDIA(508548)
30 POKHARI UT-04-009-032-003/3073
(JHILOTI) 		3504009000NRG23191220220103485 19/12/2022 Beena Devi 3504009WL014797 Beena Devi 00415 SBIN0007547 1491 1491 Processed 23/12/2022 7376593150 MR RAJENDRA SINGH BARTWAL STATE BANK OF INDIA(508548)
31 POKHARI UT-04-009-032-003/3084-B
(JHILOTI) 		3504009000NRG23191220220103486 19/12/2022 MAHESHWARI DEVI 3504009WL014797 MAHESHWARI DEVI 00415 SBIN0007547 1491 1491 Processed 23/12/2022 7376593142 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
32 POKHARI UT-04-009-032-003/3086
(JHILOTI) 		3504009000NRG23191220220103479 19/12/2022 PAVITRA DEVI 3504009WL014796 PAVITRA DEVI 00415 SBIN0007547 1491 1491 Processed 23/12/2022 7376593145 JASHWANT SINGH BARTWAL STATE BANK OF INDIA(508548)
33 POKHARI UT-04-009-032-003/3090
(JHILOTI) 		3504009000NRG23191220220103487 19/12/2022 REKHA DEVI 3504009WL014797 REKHA DEVI 00415 SBIN0007547 1491 1491 Processed 23/12/2022 7376593108 MR VINOD SINGH STATE BANK OF INDIA(508548)
34 POKHARI UT-04-009-032-003/3104
(JHILOTI) 		3504009000NRG23191220220103489 19/12/2022 RAMI DEVI 3504009WL014797 RAMI DEVI 00415 SBIN0007547 1491 1491 Processed 23/12/2022 7376593144 MRS RAMI DEVI STATE BANK OF INDIA(508548)
35 POKHARI UT-04-009-032-003/3108
(JHILOTI) 		3504009000NRG23191220220103468 19/12/2022 PUSHPA DEVI 3504009WL014795 PUSHPA DEVI 00415 SBIN0007547 1491 1491 Processed 23/12/2022 7376593140 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
36 POKHARI UT-04-009-032-003/3117
(JHILOTI) 		3504009000NRG23191220220103490 19/12/2022 JAGMOHAN SINGH 3504009WL014797 JAGMOHAN SINGH 00415 SBIN0007547 1491 1491 Processed 23/12/2022 7376593105 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
37 POKHARI UT-04-009-032-003/3119
(JHILOTI) 		3504009000NRG23191220220103480 19/12/2022 JANKI DEVI 3504009WL014796 JANKI DEVI 00415 SBIN0007547 1491 1491 Processed 23/12/2022 7376593104 BALBEER SINGH STATE BANK OF INDIA(508548)
38 POKHARI UT-04-009-032-003/3141
(JHILOTI) 		3504009000NRG23191220220103491 19/12/2022 BINDRA DEVI 3504009WL014797 BINDRA DEVI 00415 SBIN0007547 1491 1491 Processed 23/12/2022 7376593141 MRS BINDRA DEVI STATE BANK OF INDIA(508548)
39 POKHARI UT-04-009-032-003/3142
(JHILOTI) 		3504009000NRG23191220220103481 19/12/2022 ANITA 3504009WL014796 ANITA 00415 SBIN0007547 1491 1491 Processed 23/12/2022 7376593107 MRS ANITA DEVI STATE BANK OF INDIA(508548)
40 POKHARI UT-04-009-032-003/3145
(JHILOTI) 		3504009000NRG23191220220103492 19/12/2022 ISHWAR SINGH 3504009WL014797 ISHWAR SINGH 00415 SBIN0007547 1491 1491 Processed 23/12/2022 7376593151 MR ISHWAR SINGH STATE BANK OF INDIA(508548)
41 POKHARI UT-04-009-032-003/3146
(JHILOTI) 		3504009000NRG23191220220103482 19/12/2022 PARWATI DEVI 3504009WL014796 PARWATI DEVI 00415 SBIN0007547 1491 1491 Processed 23/12/2022 7376593147 MR TRILOK SINGH BARTWAL STATE BANK OF INDIA(508548)
42 POKHARI UT-04-009-032-003/3149
(JHILOTI) 		3504009000NRG23191220220103493 19/12/2022 SUNITA DEVI 3504009WL014797 SUNITA DEVI 00415 SBIN0007547 1491 1491 Processed 23/12/2022 7376593109 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
43 POKHARI UT-04-009-032-003/3165
(JHILOTI) 		3504009000NRG23191220220103494 19/12/2022 USHA DEVI 3504009WL014797 USHA DEVI 00415 SBIN0007547 1491 1491 Processed 23/12/2022 7376593149 MRS USHA DEVI BARTWAL STATE BANK OF INDIA(508548)
44 POKHARI UT-04-009-032-003/9328
(JHILOTI) 		3504009000NRG23191220220103469 19/12/2022 JAGDEESH PARSAD 3504009WL014795 JAGDEESH PARSAD 00415 SBIN0007547 1491 1491 Processed 23/12/2022 7376593148 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
45 POKHARI UT-04-009-032-004/11192
(JHILOTI) 		3504009000NRG23191220220103470 19/12/2022 BHAGA DEVI 3504009WL014795 BHAGA DEVI 00415 SBIN0007547 1491 1491 Processed 23/12/2022 7376593127 MRS BHAGA DEVI STATE BANK OF INDIA(508548)
46 POKHARI UT-04-009-032-004/3135
(JHILOTI) 		3504009000NRG23191220220103472 19/12/2022 TASLEEMA BEGUM 3504009WL014795 TASLEEMA BEGUM 00415 SBIN0007547 1491 1491 Processed 23/12/2022 7376593106 TASLEEMA BEGUM STATE BANK OF INDIA(508548)
SubTotal 29820 29820
47 POKHARI UT-04-009-050-001/4885
(SALNA) 		3504009000NRG23191220220103265 19/12/2022 DURGA DEVI 3504009WL014764 DURGA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 23/12/2022 7376593124 Mrs. DURGA DEVI UTTARAKHAND GRAMIN BANK(607197)
48 POKHARI UT-04-009-057-001/9867-A
(BINAGAD) 		3504009000NRG23191220220103317 19/12/2022 RAGHUBEER SINGH 3504009WL014774 RAGHUBEER SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 23/12/2022 7376593126 RAGHUVEER SINGH UNION BANK OF INDIA(508500)
49 POKHARI UT-04-009-078-002/11003
(KHANNI) 		3504009000NRG23191220220103282 19/12/2022 SOBODH KUMAR 3504009WL014768 SOBODH KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7376593125 Mr. SUBODH KUMAR S/O MAHENDRA LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5538 5538
Total 78810 78810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_191222APB_FTO_124480 District Co-operative Bank IBKL070CZSB Gopeshwar 2556
2 POKHARI UT3504009_191222APB_FTO_124480 Punjab National Bank PUNB0286000 TRISHULA 7668
3 POKHARI UT3504009_191222APB_FTO_124480 State Bank of India SBIN0004532 POKHARI 30672
4 POKHARI UT3504009_191222APB_FTO_124480 State Bank of India SBIN0006738 GAUCHER 2556
5 POKHARI UT3504009_191222APB_FTO_124480 State Bank of India SBIN0007547 LANGASU 29820
6 POKHARI UT3504009_191222APB_FTO_124480 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Hapla 1278
7 POKHARI UT3504009_191222APB_FTO_124480 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 4260

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