Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:12:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_230123FTO_141203
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-04-009-035-002/11166
(SIVANEE) 		3504009000NRG23230120230120139 23/01/2023 SANGEETA DEVI 3504009WL016783 SANGEETA DEVI 00303 NTBL0KAR087 2556 2556 Processed 27/01/2023 8194918207 SANGEETA DEVI ()
2 POKHARI UT-04-009-035-003/3410
(SIVANEE) 		3504009000NRG23230120230120166 23/01/2023 SHANTA DEVI 3504009WL016784 SHANTA DEVI 00303 NTBL0KAR087 2556 2556 Processed 27/01/2023 8194918224 SHANTA DEVI ()
SubTotal 5112 5112
3 POKHARI UT-04-009-035-003/11131
(SIVANEE) 		3504009000NRG23230120230120132 23/01/2023 SAVITARI DEVI 3504009WL016782 SAVITARI DEVI 00415 SBIN0002385 2556 2556 Processed 27/01/2023 8194918223 MRS SAVITARI DEVI ()
4 POKHARI UT-04-009-035-003/3388
(SIVANEE) 		3504009000NRG23230120230120143 23/01/2023 SANJAY KUMAR 3504009WL016783 SANJAY KUMAR 00415 SBIN0002385 2556 2556 Processed 27/01/2023 8194918208 MR SANJAY KUMAR ()
SubTotal 5112 5112
5 POKHARI UT-04-009-024-001/11167
(DUNGAR) 		3504009000NRG23230120230120183 23/01/2023 ANEESHA 3504009WL016787 ANEESHA 00415 SBIN0004532 1704 1704 Processed 27/01/2023 8194918219 MRS ANEESHA ()
6 POKHARI UT-04-009-027-001/2671
(AALI) 		3504009000NRG23230120230120053 23/01/2023 JAYKRIT LAL 3504009WL016772 JAYKRIT LAL 00415 SBIN0004532 213 213 Processed 27/01/2023 8194918220 MR JAYKRIT LAL ()
7 POKHARI UT-04-009-027-001/2705
(AALI) 		3504009000NRG23230120230120033 23/01/2023 DILBAR LAL 3504009WL016770 DILBAR LAL 00415 SBIN0004532 2343 2343 Processed 27/01/2023 8194918209 MR DILBAR LAL ()
8 POKHARI UT-04-009-038-001/2580
(KANDAI) 		3504009000NRG23230120230120064 23/01/2023 SARASWATI DEVI 3504009WL016773 SARASWATI DEVI 00415 SBIN0004532 2556 2556 Processed 27/01/2023 8194918222 MRS SARASWATI DEVI ()
9 POKHARI UT-04-009-038-001/2642
(KANDAI) 		3504009000NRG23230120230120068 23/01/2023 BIMLA DEVI 3504009WL016773 BIMLA DEVI 00415 SBIN0004532 2556 2556 Processed 27/01/2023 8194918221 YASHWANT SINGH RANA BIMLA DEVI ()
SubTotal 9372 9372
10 POKHARI UT-04-009-035-003/11132
(SIVANEE) 		3504009000NRG23230120230120159 23/01/2023 PRADEEP SINGH 3504009WL016784 PRADEEP SINGH 00415 SBIN0007547 2556 2556 Processed 27/01/2023 8194918218 MR PRADEEP KUMAR ()
11 POKHARI UT-04-009-038-001/2631
(KANDAI) 		3504009000NRG23230120230120066 23/01/2023 PUSHPA DEVI 3504009WL016773 PUSHPA DEVI 00415 SBIN0007547 2556 2556 Processed 27/01/2023 8194918210 MR BHUPENDRA SINGH ()
SubTotal 5112 5112
12 POKHARI UT-04-009-035-002/11127
(SIVANEE) 		3504009000NRG23230120230120154 23/01/2023 SONAM DEVI 3504009WL016784 SONAM DEVI 00468 UBIN0566829 2556 2556 Processed 27/01/2023 8194918213 SONAM DEVI ()
13 POKHARI UT-04-009-035-002/11129
(SIVANEE) 		3504009000NRG23230120230120136 23/01/2023 MALA DEVI 3504009WL016783 MALA DEVI 00468 UBIN0566829 2130 2130 Processed 27/01/2023 8194918212 MALA DEVI ()
14 POKHARI UT-04-009-035-002/11167
(SIVANEE) 		3504009000NRG23230120230120140 23/01/2023 LEELA DEVI 3504009WL016783 LEELA DEVI 00468 UBIN0566829 2556 2556 Processed 27/01/2023 8194918214 LEELA DEVI ()
15 POKHARI UT-04-009-035-003/11162
(SIVANEE) 		3504009000NRG23230120230120133 23/01/2023 KAMLESH DEVI 3504009WL016782 KAMLESH DEVI 00468 UBIN0566829 2556 2556 Processed 27/01/2023 8194918215 KAMLESH DEVI ()
SubTotal 9798 9798
16 POKHARI UT-04-009-027-001/11197-A
(AALI) 		3504009000NRG23230120230120048 23/01/2023 MAMTA DEVI 3504009WL016772 MAMTA DEVI 00479 SBIN0RRUTGB 852 852 Processed 27/01/2023 8194918217 MAMTA DEVI ()
17 POKHARI UT-04-009-027-001/112013
(AALI) 		3504009000NRG23230120230120049 23/01/2023 GEETA DEVI 3504009WL016772 GEETA DEVI 00479 SBIN0RRUTGB 639 639 Processed 27/01/2023 8194918216 GEETA DEVI ()
18 POKHARI UT-04-009-038-001/2636
(KANDAI) 		3504009000NRG23230120230120067 23/01/2023 YAMUNA DEVI 3504009WL016773 YAMUNA DEVI 00479 SBIN0RRUTGB 2556 2556 Rejected 27/01/2023 8194918211 No Such Account
SubTotal 4047 4047
Total 38553 38553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_230123FTO_141203 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 5112
2 POKHARI UT3504009_230123FTO_141203 State Bank of India SBIN0002385 KARANPRAYAG 5112
3 POKHARI UT3504009_230123FTO_141203 State Bank of India SBIN0004532 POKHARI 9372
4 POKHARI UT3504009_230123FTO_141203 State Bank of India SBIN0007547 LANGASU 5112
5 POKHARI UT3504009_230123FTO_141203 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 9798
6 POKHARI UT3504009_230123FTO_141203 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 4047

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