Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:20:49 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_270323FTO_167174
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-04-009-055-001/11194
(KWEETHI) 		3504009000NRG23250320230184989 27/03/2023 POONAM DEVI 3504009WL023844 POONAM DEVI 00089 CBIN0284028 2130 2130 Processed 30/03/2023 0308447501 POONAM DEVI ()
SubTotal 2130 2130
2 POKHARI UT-04-009-080-001/8181
(PAINI) 		3504009000NRG23270320230188859 27/03/2023 SATESWARI DEVI 3504009WL024209 SATESWARI DEVI 00303 NTBL0KAR087 1278 1278 Processed 30/03/2023 0308447502 SATESWARI DEVI ()
SubTotal 1278 1278
3 POKHARI UT-04-009-003-001/10991
(SEM SANKARI) 		3504009000NRG23250320230186142 27/03/2023 kunwari devi 3504009WL023962 kunwari devi 00354 PUNB0286000 1065 1065 Processed 30/03/2023 0308447503 kunwari devi ()
4 POKHARI UT-04-009-003-002/11018
(SEM SANKARI) 		3504009000NRG23250320230186178 27/03/2023 OMPARKASH 3504009WL023965 OMPARKASH 00354 PUNB0286000 1278 1278 Processed 30/03/2023 0308447504 OMPARKASH ()
5 POKHARI UT-04-009-003-002/196
(SEM SANKARI) 		3504009000NRG23250320230186150 27/03/2023 PREM LAL 3504009WL023962 PREM LAL 00354 PUNB0286000 1065 1065 Processed 30/03/2023 0308447505 PREM LAL ()
6 POKHARI UT-04-009-003-003/11072
(SEM SANKARI) 		3504009000NRG23250320230186151 27/03/2023 VIPIN KUMAR 3504009WL023962 VIPIN KUMAR 00354 PUNB0286000 1065 1065 Processed 30/03/2023 0308447506 VIPIN KUMAR ()
SubTotal 4473 4473
7 POKHARI UT-04-009-055-001/11156
(KWEETHI) 		3504009000NRG23250320230184997 27/03/2023 SHASHI DEVI 3504009WL023845 SHASHI DEVI 00354 PUNB0694900 2130 2130 Processed 30/03/2023 0308447507 SHASHI DEVI ()
SubTotal 2130 2130
8 POKHARI UT-04-009-035-003/11151
(SIVANEE) 		3504009000NRG23270320230188872 27/03/2023 CHANDRAKALA DEVI 3504009WL024210 CHANDRAKALA DEVI 00415 SBIN0002385 1278 1278 Processed 30/03/2023 0308447508 MR GAUTAM RAWAT ()
SubTotal 1278 1278
9 POKHARI UT-04-009-001-001/10142
(KANDAI-KHOLA) 		3504009000NRG23270320230188800 27/03/2023 BUKHANA DEVI 3504009WL024206 BUKHANA DEVI 00415 SBIN0004532 1491 1491 Processed 30/03/2023 0308447516 MRS BUKHANA DEVI ()
10 POKHARI UT-04-009-001-001/10687
(KANDAI-KHOLA) 		3504009000NRG23270320230188795 27/03/2023 ALKA DEVI 3504009WL024205 ALKA DEVI 00415 SBIN0004532 1491 1491 Processed 30/03/2023 0308447514 MRS ALKA DEVI ()
11 POKHARI UT-04-009-001-001/10689
(KANDAI-KHOLA) 		3504009000NRG23270320230188801 27/03/2023 USHA DEVI 3504009WL024206 USHA DEVI 00415 SBIN0004532 1491 1491 Processed 30/03/2023 0308447515 MRS USHA DEVI ()
12 POKHARI UT-04-009-027-001/11153-B
(AALI) 		3504009000NRG23250320230185926 27/03/2023 GANGA SINGH 3504009WL023938 GANGA SINGH 00415 SBIN0004532 852 852 Processed 30/03/2023 0308447512 MR GANGA SINGH ()
13 POKHARI UT-04-009-038-001/2587
(KANDAI) 		3504009000NRG23250320230184916 27/03/2023 JASODA DEVI 3504009WL023834 JASODA DEVI 00415 SBIN0004532 1491 1491 Processed 30/03/2023 0308447509 MRS JASODA DEVI ()
14 POKHARI UT-04-009-049-001/11191
(KIMOTHA) 		3504009000NRG23250320230186012 27/03/2023 SHREEKRISHNA CHANDRA 3504009WL023949 SHREEKRISHNA CHANDRA 00415 SBIN0004532 1278 1278 Processed 30/03/2023 0308447513 MR SHREEKRISHNA CHANDRA ()
15 POKHARI UT-04-009-057-001/5862
(BINAGAD) 		3504009000NRG23250320230187054 27/03/2023 RINA DEVI 3504009WL024073 RINA DEVI 00415 SBIN0004532 1491 1491 Processed 30/03/2023 0308447510 MR CHANDAN SINGH ()
16 POKHARI UT-04-009-079-001/10802
(SIMLASU) 		3504009000NRG23250320230186132 27/03/2023 MRS. SITA DEVI 3504009WL023961 MRS. SITA DEVI 00415 SBIN0004532 1278 1278 Processed 30/03/2023 0308447511 MRS SEETA DEVI ()
SubTotal 10863 10863
17 POKHARI UT-04-009-065-001/3179
(SARNA) 		3504009000NRG23250320230185982 27/03/2023 SURJIT SINGH 3504009WL023945 SURJIT SINGH 00415 SBIN0007547 1278 1278 Processed 30/03/2023 0308447517 MR SURJIT SINGH ()
SubTotal 1278 1278
18 POKHARI UT-04-009-027-001/112013
(AALI) 		3504009000NRG23250320230185928 27/03/2023 GEETA DEVI 3504009WL023938 GEETA DEVI 00479 SBIN0RRUTGB 426 426 Processed 30/03/2023 0308447521 GEETA DEVI ()
19 POKHARI UT-04-009-038-001/9665
(KANDAI) 		3504009000NRG23250320230184920 27/03/2023 PUSHPA DEVI 3504009WL023834 PUSHPA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0308447519 PUSHPA DEVI ()
20 POKHARI UT-04-009-055-001/11180
(KWEETHI) 		3504009000NRG23250320230184981 27/03/2023 VIMLA DEVI 3504009WL023843 VIMLA DEVI 00479 SBIN0RRUTGB 639 639 Processed 30/03/2023 0308447518 VIMLA DEVI ()
21 POKHARI UT-04-009-082-001/8215
(PAWA) 		3504009000NRG23250320230184972 27/03/2023 VEENA DEVI 3504009WL023842 VEENA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0308447520 VEENA DEVI ()
SubTotal 3834 3834
Total 27264 27264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_270323FTO_167174 Central Bank Of India CBIN0284028 GAUCHAR 2130
2 POKHARI UT3504009_270323FTO_167174 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 1278
3 POKHARI UT3504009_270323FTO_167174 Punjab National Bank PUNB0286000 TRISHULA 4473
4 POKHARI UT3504009_270323FTO_167174 Punjab National Bank PUNB0694900 GAUCHAR ,UTTRAKHAND 2130
5 POKHARI UT3504009_270323FTO_167174 State Bank of India SBIN0002385 KARANPRAYAG 1278
6 POKHARI UT3504009_270323FTO_167174 State Bank of India SBIN0004532 POKHARI 10863
7 POKHARI UT3504009_270323FTO_167174 State Bank of India SBIN0007547 LANGASU 1278
8 POKHARI UT3504009_270323FTO_167174 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 639
9 POKHARI UT3504009_270323FTO_167174 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 3195

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