Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:29:04 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_281222APB_FTO_128434
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-04-009-025-001/10004
(KHAL BAJETHA) 		3504009000NRG23281220220106999 28/12/2022 Sanjay singh 3504009WL015226 Sanjay singh 00415 SBIN0004532 1491 1491 Processed 02/01/2023 7564513860 MR SANJAY SINGH NEGI STATE BANK OF INDIA(508548)
SubTotal 1491 1491
2 POKHARI UT-04-009-025-001/10001
(KHAL BAJETHA) 		3504009000NRG23281220220106982 28/12/2022 RASHMI DEVI 3504009WL015225 RASHMI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 02/01/2023 7564513876 MRS RASHMI DEVI STATE BANK OF INDIA(508548)
3 POKHARI UT-04-009-025-001/10002
(KHAL BAJETHA) 		3504009000NRG23281220220106997 28/12/2022 pooja devi 3504009WL015226 pooja devi 00479 SBIN0RRUTGB 1491 1491 Processed 02/01/2023 7564513881 MRS POOJA DEVI STATE BANK OF INDIA(508548)
4 POKHARI UT-04-009-025-001/10003-A
(KHAL BAJETHA) 		3504009000NRG23281220220106998 28/12/2022 ANSUYA DEVI 3504009WL015226 ANSUYA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564513879 Mrs. ANUSUYA DEVI W/O JEETPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
5 POKHARI UT-04-009-025-001/10012
(KHAL BAJETHA) 		3504009000NRG23281220220106984 28/12/2022 POONAM DEVI 3504009WL015225 POONAM DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 02/01/2023 7564513880 Mrs. POONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
6 POKHARI UT-04-009-025-001/2481
(KHAL BAJETHA) 		3504009000NRG23281220220107001 28/12/2022 SHIV DEI 3504009WL015226 SHIV DEI 00479 SBIN0RRUTGB 1491 1491 Processed 02/01/2023 7564513865 Mrs. SHIV DEI W/O SUDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
7 POKHARI UT-04-009-025-001/2485
(KHAL BAJETHA) 		3504009000NRG23281220220106985 28/12/2022 rameswari 3504009WL015225 rameswari 00479 SBIN0RRUTGB 1491 1491 Processed 02/01/2023 7564513869 Mrs. RAMESHWARI DEVI W/O SUKHDEV SINGH UTTARAKHAND GRAMIN BANK(607197)
8 POKHARI UT-04-009-025-001/2491
(KHAL BAJETHA) 		3504009000NRG23281220220106986 28/12/2022 mahesi devi 3504009WL015225 mahesi devi 00479 SBIN0RRUTGB 1491 1491 Processed 02/01/2023 7564513867 Mrs. MAHESHI DEVI W/O RANJEET SINGH UTTARAKHAND GRAMIN BANK(607197)
9 POKHARI UT-04-009-025-001/2496
(KHAL BAJETHA) 		3504009000NRG23281220220107002 28/12/2022 MAHESHWARI DEVI 3504009WL015226 MAHESHWARI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 02/01/2023 7564513863 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
10 POKHARI UT-04-009-025-001/2502
(KHAL BAJETHA) 		3504009000NRG23281220220107003 28/12/2022 SRICHANDRA SINGH 3504009WL015226 SRICHANDRA SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 02/01/2023 7564513873 Mr. CHANDRA SINGH S/O KEDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
11 POKHARI UT-04-009-025-001/2513
(KHAL BAJETHA) 		3504009000NRG23281220220107005 28/12/2022 GOVIND SINGH 3504009WL015226 GOVIND SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 02/01/2023 7564513878 Mr. GOVIND SINGH S/O SHIVCHARAN SINGH UTTARAKHAND GRAMIN BANK(607197)
12 POKHARI UT-04-009-025-001/2514
(KHAL BAJETHA) 		3504009000NRG23281220220106987 28/12/2022 SUMATI DEVI 3504009WL015225 SUMATI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 02/01/2023 7564513874 Mrs. SUMATI DEVI W/O GYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
13 POKHARI UT-04-009-025-001/2518
(KHAL BAJETHA) 		3504009000NRG23281220220107007 28/12/2022 KAMLA DEVI 3504009WL015226 KAMLA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 02/01/2023 7564513864 Mrs. KAMLA DEVI W/O VINOD SINGH UTTARAKHAND GRAMIN BANK(607197)
14 POKHARI UT-04-009-025-001/2527
(KHAL BAJETHA) 		3504009000NRG23281220220106988 28/12/2022 BINDRA DEVI 3504009WL015225 BINDRA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 02/01/2023 7564513882 Mrs. BINDRA DEVI W/O MATBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
15 POKHARI UT-04-009-025-001/2539
(KHAL BAJETHA) 		3504009000NRG23281220220106990 28/12/2022 RAJESWARI DEVI 3504009WL015225 RAJESWARI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 02/01/2023 7564513861 RAJESHWARIDEVIWOPARSHURAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 POKHARI UT-04-009-025-001/2543
(KHAL BAJETHA) 		3504009000NRG23281220220106991 28/12/2022 SAROJANI DEVI 3504009WL015225 SAROJANI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 02/01/2023 7564513872 SAROJINI DEVI PUNJAB NATIONAL BANK(508568)
17 POKHARI UT-04-009-025-001/2601
(KHAL BAJETHA) 		3504009000NRG23281220220106994 28/12/2022 SANGEETA DEVI 3504009WL015225 SANGEETA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 02/01/2023 7564513870 Mrs. SANGEETA W/O RAJESH UTTARAKHAND GRAMIN BANK(607197)
18 POKHARI UT-04-009-025-001/5447-A
(KHAL BAJETHA) 		3504009000NRG23281220220106995 28/12/2022 RAGUNATH SINGH 3504009WL015225 RAGUNATH SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 02/01/2023 7564513877 Mr. RAGHUNATH SINGH S/O RAMI DEVI UTTARAKHAND GRAMIN BANK(607197)
19 POKHARI UT-04-009-025-001/9982
(KHAL BAJETHA) 		3504009000NRG23281220220107008 28/12/2022 SAVITRI DEVI 3504009WL015226 SAVITRI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 02/01/2023 7564513875 Mrs. SAVITRI DEVI W/O VIJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
20 POKHARI UT-04-009-025-001/9984
(KHAL BAJETHA) 		3504009000NRG23281220220107009 28/12/2022 KALAWATI DEVI 3504009WL015226 KALAWATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564513866 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
21 POKHARI UT-04-009-025-001/9987
(KHAL BAJETHA) 		3504009000NRG23281220220107010 28/12/2022 SASHI DEVI 3504009WL015226 SASHI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 02/01/2023 7564513871 SHASHIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
22 POKHARI UT-04-009-025-001/9998
(KHAL BAJETHA) 		3504009000NRG23281220220107012 28/12/2022 SAROJ DEVI 3504009WL015226 SAROJ DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 02/01/2023 7564513862 Mrs. SAROJ W/O LAXMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
23 POKHARI UT-04-009-025-001/9999
(KHAL BAJETHA) 		3504009000NRG23281220220106996 28/12/2022 SULOCHNA DEVI 3504009WL015225 SULOCHNA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 02/01/2023 7564513868 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
SubTotal 35358 35358
Total 36849 36849

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_281222APB_FTO_128434 State Bank of India SBIN0004532 POKHARI 1491
2 POKHARI UT3504009_281222APB_FTO_128434 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Hapla 1491
3 POKHARI UT3504009_281222APB_FTO_128434 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 33867

Download In Excel