Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:48:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_250123APB_FTO_142395
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-04-009-061-001/111813
(RAUTA) 		3504009000NRG23250120230121463 25/01/2023 MADAN SINGH 3504009WL016926 MADAN SINGH 00112 IBKL070CZSB 2556 2556 Processed 01/02/2023 8313329531 MADANSINGHPANWAAR CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2556 2556
2 POKHARI UT-04-009-061-001/10552
(RAUTA) 		3504009000NRG23250120230121451 25/01/2023 NEELAM DEVI 3504009WL016925 NEELAM DEVI 00415 SBIN0004532 2556 2556 Processed 01/02/2023 8313329521 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
3 POKHARI UT-04-009-061-001/11059
(RAUTA) 		3504009000NRG23250120230121441 25/01/2023 URMILA DEVI 3504009WL016924 URMILA DEVI 00415 SBIN0004532 2556 2556 Processed 01/02/2023 8313329551 MRS URMILA DEVI STATE BANK OF INDIA(508548)
4 POKHARI UT-04-009-061-001/11060
(RAUTA) 		3504009000NRG23250120230121442 25/01/2023 MADAN SINGH 3504009WL016924 MADAN SINGH 00415 SBIN0004532 2556 2556 Processed 01/02/2023 8313329520 MR MADAN SINGH STATE BANK OF INDIA(508548)
5 POKHARI UT-04-009-061-001/11069
(RAUTA) 		3504009000NRG23250120230121473 25/01/2023 BHAVAN SINGH 3504009WL016927 BHAVAN SINGH 00415 SBIN0004532 2556 2556 Processed 01/02/2023 8313329518 MR BHAVAN SINGH STATE BANK OF INDIA(508548)
6 POKHARI UT-04-009-061-001/111807
(RAUTA) 		3504009000NRG23250120230121462 25/01/2023 PYARI DEVI 3504009WL016926 PYARI DEVI 00415 SBIN0004532 2556 2556 Processed 01/02/2023 8313329517 MRS PYARI DEVI STATE BANK OF INDIA(508548)
7 POKHARI UT-04-009-061-001/111818
(RAUTA) 		3504009000NRG23250120230121443 25/01/2023 GANESHI DEVI 3504009WL016924 GANESHI DEVI 00415 SBIN0004532 2556 2556 Processed 01/02/2023 8313329522 GANESHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 POKHARI UT-04-009-061-001/11740
(RAUTA) 		3504009000NRG23250120230121453 25/01/2023 KULDEEP SINGH 3504009WL016925 KULDEEP SINGH 00415 SBIN0004532 2556 2556 Processed 01/02/2023 8313329547 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
9 POKHARI UT-04-009-061-001/11741
(RAUTA) 		3504009000NRG23250120230121454 25/01/2023 SHAKUNTALA DEVI 3504009WL016925 SHAKUNTALA DEVI 00415 SBIN0004532 2556 2556 Processed 01/02/2023 8313329542 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
10 POKHARI UT-04-009-061-001/11742
(RAUTA) 		3504009000NRG23250120230121446 25/01/2023 SEEMA DEVI 3504009WL016924 SEEMA DEVI 00415 SBIN0004532 2556 2556 Processed 01/02/2023 8313329548 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
11 POKHARI UT-04-009-061-001/11744
(RAUTA) 		3504009000NRG23250120230121455 25/01/2023 URMILA DEVI 3504009WL016925 URMILA DEVI 00415 SBIN0004532 2556 2556 Processed 01/02/2023 8313329541 MRS URMILA DEVI STATE BANK OF INDIA(508548)
12 POKHARI UT-04-009-061-001/11746
(RAUTA) 		3504009000NRG23250120230121476 25/01/2023 SARITA 3504009WL016927 SARITA 00415 SBIN0004532 2556 2556 Processed 01/02/2023 8313329540 MRS SARITA STATE BANK OF INDIA(508548)
13 POKHARI UT-04-009-061-001/11758
(RAUTA) 		3504009000NRG23250120230121457 25/01/2023 NAUMI DEVI 3504009WL016925 NAUMI DEVI 00415 SBIN0004532 2556 2556 Processed 01/02/2023 8313329519 NAUMIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
14 POKHARI UT-04-009-061-001/11767
(RAUTA) 		3504009000NRG23250120230121465 25/01/2023 SHAKUNTALA DEVI 3504009WL016926 SHAKUNTALA DEVI 00415 SBIN0004532 2556 2556 Processed 01/02/2023 8313329554 SAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 POKHARI UT-04-009-061-001/6460-B
(RAUTA) 		3504009000NRG23250120230121466 25/01/2023 SEETA DEVI 3504009WL016926 SEETA DEVI 00415 SBIN0004532 2556 2556 Processed 01/02/2023 8313329515 MRS SEETA DEVI STATE BANK OF INDIA(508548)
16 POKHARI UT-04-009-061-001/6481
(RAUTA) 		3504009000NRG23250120230121449 25/01/2023 NATHA SINGH 3504009WL016924 NATHA SINGH 00415 SBIN0004532 2556 2556 Processed 01/02/2023 8313329539 MR NATTHA SINGH STATE BANK OF INDIA(508548)
17 POKHARI UT-04-009-061-001/6499
(RAUTA) 		3504009000NRG23250120230121458 25/01/2023 RAJESH SINGH 3504009WL016925 RAJESH SINGH 00415 SBIN0004532 2556 2556 Processed 01/02/2023 8313329516 RAJESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 POKHARI UT-04-009-061-001/6504
(RAUTA) 		3504009000NRG23250120230121468 25/01/2023 DARWAN SINGH 3504009WL016926 DARWAN SINGH 00415 SBIN0004532 2556 2556 Processed 01/02/2023 8313329538 MR DARWAN SINGH STATE BANK OF INDIA(508548)
19 POKHARI UT-04-009-061-001/6510
(RAUTA) 		3504009000NRG23250120230121478 25/01/2023 SUNITA DEVI 3504009WL016927 SUNITA DEVI 00415 SBIN0004532 2556 2556 Processed 01/02/2023 8313329546 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
20 POKHARI UT-04-009-061-001/6516
(RAUTA) 		3504009000NRG23250120230121479 25/01/2023 MAHESHWARI DEVI 3504009WL016927 MAHESHWARI DEVI 00415 SBIN0004532 2556 2556 Processed 01/02/2023 8313329552 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
21 POKHARI UT-04-009-061-001/6524
(RAUTA) 		3504009000NRG23250120230121480 25/01/2023 KALPESHWARI DEVI 3504009WL016927 KALPESHWARI DEVI 00415 SBIN0004532 2556 2556 Processed 01/02/2023 8313329537 MRS KALPESHWARI DEVI STATE BANK OF INDIA(508548)
22 POKHARI UT-04-009-061-001/6558
(RAUTA) 		3504009000NRG23250120230121482 25/01/2023 UTTAM SINGH 3504009WL016927 UTTAM SINGH 00415 SBIN0004532 2556 2556 Processed 01/02/2023 8313329553 MR UTTAM SINGH STATE BANK OF INDIA(508548)
23 POKHARI UT-04-009-061-001/6570
(RAUTA) 		3504009000NRG23250120230121450 25/01/2023 RAWATI DEVI 3504009WL016924 RAWATI DEVI 00415 SBIN0004532 2556 2556 Processed 01/02/2023 8313329545 MRS REWATI DEVI STATE BANK OF INDIA(508548)
24 POKHARI UT-04-009-061-001/6576
(RAUTA) 		3504009000NRG23250120230121483 25/01/2023 CHANDRA SINGH 3504009WL016927 CHANDRA SINGH 00415 SBIN0004532 2556 2556 Processed 01/02/2023 8313329543 MR CHANDRA SINGH STATE BANK OF INDIA(508548)
25 POKHARI UT-04-009-061-001/6615
(RAUTA) 		3504009000NRG23250120230121470 25/01/2023 SHIVDEI DEVI 3504009WL016926 SHIVDEI DEVI 00415 SBIN0004532 2556 2556 Processed 01/02/2023 8313329550 MRS SHIVDEI DEVI STATE BANK OF INDIA(508548)
26 POKHARI UT-04-009-061-001/9404
(RAUTA) 		3504009000NRG23250120230121484 25/01/2023 BHIMRAJ SINGH 3504009WL016927 BHIMRAJ SINGH 00415 SBIN0004532 2556 2556 Processed 01/02/2023 8313329544 MR BHIMRAJ SINGH STATE BANK OF INDIA(508548)
27 POKHARI UT-04-009-061-001/9430
(RAUTA) 		3504009000NRG23250120230121472 25/01/2023 PUSHPA DEVI 3504009WL016926 PUSHPA DEVI 00415 SBIN0004532 2556 2556 Processed 01/02/2023 8313329549 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
28 POKHARI UT-04-009-061-001/9439
(RAUTA) 		3504009000NRG23250120230121485 25/01/2023 MAHIPAL SINGH 3504009WL016927 MAHIPAL SINGH 00415 SBIN0004532 2556 2556 Processed 01/02/2023 8313329536 MR MAHIPAL SINGH PARMAR STATE BANK OF INDIA(508548)
SubTotal 69012 69012
29 POKHARI UT-04-009-061-001/111814
(RAUTA) 		3504009000NRG23250120230121452 25/01/2023 DHOLI DEVI 3504009WL016925 DHOLI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8313329530 Mrs. DHAOLI DEVI UTTARAKHAND GRAMIN BANK(607197)
30 POKHARI UT-04-009-061-001/11709
(RAUTA) 		3504009000NRG23250120230121464 25/01/2023 SATE SINGH 3504009WL016926 SATE SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8313329527 Mr. SATE SINGH S/O GAJE SINGH UTTARAKHAND GRAMIN BANK(607197)
31 POKHARI UT-04-009-061-001/11729
(RAUTA) 		3504009000NRG23250120230121475 25/01/2023 SEEMA DEVI 3504009WL016927 SEEMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8313329528 Mrs. SEEMA DEVI W/O SUBHASH SINGH UTTARAKHAND GRAMIN BANK(607197)
32 POKHARI UT-04-009-061-001/11760
(RAUTA) 		3504009000NRG23250120230121447 25/01/2023 KALAWATI DEVI 3504009WL016924 KALAWATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8313329529 KALAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10224 10224
33 POKHARI UT-04-009-061-001/111819
(RAUTA) 		3504009000NRG23250120230121444 25/01/2023 PINKI DEVI 3504009WL016924 PINKI DEVI 00691 IPOS0000001 2556 2556 Processed 01/02/2023 8313329532 MS PINKI STATE BANK OF INDIA(508548)
34 POKHARI UT-04-009-061-001/111829
(RAUTA) 		3504009000NRG23250120230121474 25/01/2023 ASHA DEVI 3504009WL016927 ASHA DEVI 00691 IPOS0000001 2556 2556 Processed 01/02/2023 8313329534 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
35 POKHARI UT-04-009-061-001/111834
(RAUTA) 		3504009000NRG23250120230121445 25/01/2023 SUMAN DEVI 3504009WL016924 SUMAN DEVI 00691 IPOS0000001 2556 2556 Processed 01/02/2023 8313329533 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
36 POKHARI UT-04-009-061-001/11849
(RAUTA) 		3504009000NRG23250120230121448 25/01/2023 VINITA DEVI 3504009WL016924 VINITA DEVI 00691 IPOS0000001 2556 2556 Processed 01/02/2023 8313329535 MRS VINITA DEVI STATE BANK OF INDIA(508548)
SubTotal 10224 10224
37 POKHARI UT-04-009-061-001/6530
(RAUTA) 		3504009000NRG23250120230121481 25/01/2023 HARENDAR SINGH 3504009WL016927 HARENDAR SINGH 246401 2556 2556 Processed 01/02/2023 8313329525 MR HARENDRA SINGH STATE BANK OF INDIA(508548)
38 POKHARI UT-04-009-061-001/6538
(RAUTA) 		3504009000NRG23250120230121459 25/01/2023 SOOR SINGH 3504009WL016925 SOOR SINGH 246401 2556 2556 Processed 01/02/2023 8313329526 SUR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 POKHARI UT-04-009-061-001/6589
(RAUTA) 		3504009000NRG23250120230121469 25/01/2023 KUNWAR SINGH 3504009WL016926 KUNWAR SINGH 246401 2556 2556 Processed 01/02/2023 8313329524 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
40 POKHARI UT-04-009-061-001/6616
(RAUTA) 		3504009000NRG23250120230121460 25/01/2023 KANWAR SINGH RANA 3504009WL016925 KANWAR SINGH RANA 246401 2556 2556 Processed 01/02/2023 8313329523 Mr. KUNWAR SINGH S/O TIRATH SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 10224 10224
Total 102240 102240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_250123APB_FTO_142395 24647301 10224
2 POKHARI UT3504009_250123APB_FTO_142395 District Co-operative Bank IBKL070CZSB Gopeshwar 2556
3 POKHARI UT3504009_250123APB_FTO_142395 State Bank of India SBIN0004532 POKHARI 69012
4 POKHARI UT3504009_250123APB_FTO_142395 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 10224
5 POKHARI UT3504009_250123APB_FTO_142395 India Post Payments Bank IPOS0000001 IPOS0000001 10224

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