Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:40:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_310323FTO_172830
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-04-009-080-001/8181
(PAINI) 		3504009000NRG23310320230207861 31/03/2023 SATESWARI DEVI 3504009WL026243 SATESWARI DEVI 00303 NTBL0KAR087 1278 1278 Processed 26/05/2023 1876875448 SATESWARI DEVI ()
SubTotal 1278 1278
2 POKHARI UT-04-009-002-001/111
(BHADURA) 		3504009000NRG23310320230207241 31/03/2023 MANISHA NEGI 3504009WL026184 MANISHA NEGI 00354 PUNB0182610 1704 1704 Processed 26/05/2023 1876875449 MANISHA NEGI ()
SubTotal 1704 1704
3 POKHARI UT-04-009-002-001/10723
(BHADURA) 		3504009000NRG23310320230207240 31/03/2023 VIMLA DEVI 3504009WL026184 VIMLA DEVI 00354 PUNB0286000 1704 1704 Processed 26/05/2023 1876875451 VIMLA DEVI ()
4 POKHARI UT-04-009-002-001/88
(BHADURA) 		3504009000NRG23310320230207259 31/03/2023 BHARAT SINGH 3504009WL026186 BHARAT SINGH 00354 PUNB0286000 2982 2982 Processed 26/05/2023 1876875455 BHARAT SINGH ()
5 POKHARI UT-04-009-002-001/90
(BHADURA) 		3504009000NRG23310320230207260 31/03/2023 GODAMBARI DEVI 3504009WL026186 GODAMBARI DEVI 00354 PUNB0286000 2982 2982 Processed 26/05/2023 1876875454 GODAMBARI DEVI ()
6 POKHARI UT-04-009-003-002/11018
(SEM SANKARI) 		3504009000NRG23310320230206430 31/03/2023 OMPARKASH 3504009WL026085 OMPARKASH 00354 PUNB0286000 1278 1278 Processed 26/05/2023 1876875450 OMPARKASH ()
7 POKHARI UT-04-009-034-002/30403
(VEENA MALLA) 		3504009000NRG23310320230211761 31/03/2023 KAVITA DEVI 3504009WL026594 KAVITA DEVI 00354 PUNB0286000 2130 2130 Processed 26/05/2023 1876875452 KAVITA DEVI ()
8 POKHARI UT-04-009-058-005/702
(NAILAINTHA) 		3504009000NRG23310320230207844 31/03/2023 NEEMA DEVI 3504009WL026240 NEEMA DEVI 00354 PUNB0286000 426 426 Processed 26/05/2023 1876875453 NEEMA DEVI ()
SubTotal 11502 11502
9 POKHARI UT-04-009-053-001/10918
(SARMOLA) 		3504009000NRG23310320230207884 31/03/2023 PREETI DEVI 3504009WL026248 PREETI DEVI 00415 SBIN0002385 2343 2343 Processed 26/05/2023 1876875457 MRS PREETI DEVI ()
10 POKHARI UT-04-009-056-003/12023
(SUGEE) 		3504009000NRG23310320230210132 31/03/2023 GEETA DEVI 3504009WL026469 GEETA DEVI 00415 SBIN0002385 1917 1917 Processed 26/05/2023 1876875456 MRS GEETA DEVI ()
SubTotal 4260 4260
11 POKHARI UT-04-009-001-001/10142
(KANDAI-KHOLA) 		3504009000NRG23310320230207748 31/03/2023 BUKHANA DEVI 3504009WL026232 BUKHANA DEVI 00415 SBIN0004532 1065 1065 Processed 26/05/2023 1876875462 MRS BUKHANA DEVI ()
12 POKHARI UT-04-009-001-001/10687
(KANDAI-KHOLA) 		3504009000NRG23310320230207729 31/03/2023 ALKA DEVI 3504009WL026229 ALKA DEVI 00415 SBIN0004532 1065 1065 Processed 26/05/2023 1876875460 MRS ALKA DEVI ()
13 POKHARI UT-04-009-001-001/10689
(KANDAI-KHOLA) 		3504009000NRG23310320230207749 31/03/2023 USHA DEVI 3504009WL026232 USHA DEVI 00415 SBIN0004532 1065 1065 Processed 26/05/2023 1876875461 MRS USHA DEVI ()
14 POKHARI UT-04-009-052-001/5311
(TONAJI) 		3504009000NRG23310320230211540 31/03/2023 ASHA DEVI 3504009WL026577 ASHA DEVI 00415 SBIN0004532 1491 1491 Processed 26/05/2023 1876875459 MRS ASHA DEVI ()
15 POKHARI UT-04-009-073-001/7324
(KUJASU) 		3504009000NRG23310320230207787 31/03/2023 DEVESWARI 3504009WL026235 DEVESWARI 00415 SBIN0004532 1065 1065 Processed 26/05/2023 1876875487 MR BEERENDER SINGH KANDARI ()
16 POKHARI UT-04-009-078-001/10342
(KHANNI) 		3504009000NRG23310320230209893 31/03/2023 BACHANDEI DEVI 3504009WL026447 BACHANDEI DEVI 00415 SBIN0004532 2556 2556 Processed 26/05/2023 1876875458 MRS BACHANDEI DEVI ()
SubTotal 8307 8307
17 POKHARI UT-04-009-031-001/11175
(UTTRAON) 		3504009000NRG23310320230210206 31/03/2023 MAHESHWARI DEVI 3504009WL026477 MAHESHWARI DEVI 00415 SBIN0005447 1278 1278 Processed 26/05/2023 1876875463 MRS MAHESHWARI DEVI ()
SubTotal 1278 1278
18 POKHARI UT-04-009-056-003/11009
(SUGEE) 		3504009000NRG23310320230210130 31/03/2023 ANITA DEVI 3504009WL026469 ANITA DEVI 00415 SBIN0006738 1917 1917 Processed 26/05/2023 1876875486 MRS ANITA DEVI ()
19 POKHARI UT-04-009-056-004/5746
(SUGEE) 		3504009000NRG23310320230208066 31/03/2023 CHHACHHARI DEVI 3504009WL026270 CHHACHHARI DEVI 00415 SBIN0006738 639 639 Processed 26/05/2023 1876875467 MRS CHHACHHARI DEVI ()
20 POKHARI UT-04-009-068-001/6982
(KARCHUNA) 		3504009000NRG23310320230209915 31/03/2023 JASODA DEVI 3504009WL026450 JASODA DEVI 00415 SBIN0006738 2982 2982 Processed 26/05/2023 1876875468 MRS JASODA DEVI ()
21 POKHARI UT-04-009-068-001/6993
(KARCHUNA) 		3504009000NRG23310320230209933 31/03/2023 MIRA DEVI 3504009WL026452 MIRA DEVI 00415 SBIN0006738 2982 2982 Processed 26/05/2023 1876875466 MRS MIRA DEVI ()
22 POKHARI UT-04-009-068-002/11010
(KARCHUNA) 		3504009000NRG23310320230210046 31/03/2023 RUCHI DEVI 3504009WL026462 RUCHI DEVI 00415 SBIN0006738 2982 2982 Processed 26/05/2023 1876875469 MRS RUCHI DEVI ()
23 POKHARI UT-04-009-076-001/11162
(RANO) 		3504009000NRG23310320230211000 31/03/2023 SONAM DEVI 3504009WL026543 SONAM DEVI 00415 SBIN0006738 1917 1917 Processed 26/05/2023 1876875464 MRS SONAM ()
24 POKHARI UT-04-009-076-001/11263
(RANO) 		3504009000NRG23310320230211011 31/03/2023 MANJU BHANDARI 3504009WL026543 MANJU BHANDARI 00415 SBIN0006738 2556 2556 Processed 26/05/2023 1876875485 MRS MANJU BHANDARI ()
25 POKHARI UT-04-009-084-002/11244
(GIRSHA) 		3504009000NRG23310320230207498 31/03/2023 MISS ANJANA DEVI 3504009WL026206 MISS ANJANA DEVI 00415 SBIN0006738 2130 2130 Processed 26/05/2023 1876875465 MRS ANJANA KOHLI ()
SubTotal 18105 18105
26 POKHARI UT-04-009-031-001/3018
(UTTRAON) 		3504009000NRG23310320230210213 31/03/2023 ROSHNI DEVI 3504009WL026477 ROSHNI DEVI 00415 SBIN0007547 1278 1278 Processed 26/05/2023 1876875471 MR MANOJ KUMAR ()
27 POKHARI UT-04-009-032-003/9326
(JHILOTI) 		3504009000NRG23310320230207633 31/03/2023 KANTI DEVI 3504009WL026217 KANTI DEVI 00415 SBIN0007547 1491 1491 Processed 26/05/2023 1876875470 MRS KANTI DEVI ()
28 POKHARI UT-04-009-065-001/3173
(SARNA) 		3504009000NRG23310320230207923 31/03/2023 SARITA DEVI 3504009WL026252 SARITA DEVI 00415 SBIN0007547 639 639 Processed 26/05/2023 1876875472 MISS SARITA DEVI ()
SubTotal 3408 3408
29 POKHARI UT-04-009-012-001/1010
(SIMKHOLI) 		3504009000NRG23310320230208060 31/03/2023 ANJANI 3504009WL026268 ANJANI 00415 SBIN0008422 852 852 Processed 26/05/2023 1876875484 MRS ANJANI ()
SubTotal 852 852
30 POKHARI UT-04-009-035-003/11133
(SIVANEE) 		3504009000NRG23310320230211046 31/03/2023 MS GANGOTRI DEVI 3504009WL026545 MS GANGOTRI DEVI 00468 UBIN0566829 2343 2343 Processed 26/05/2023 1876875482 MS GANGOTRI DEVI ()
31 POKHARI UT-04-009-035-003/11166
(SIVANEE) 		3504009000NRG23310320230211048 31/03/2023 BASANTI DEVI 3504009WL026545 BASANTI DEVI 00468 UBIN0566829 1278 1278 Processed 26/05/2023 1876875479 BASANTI DEVI ()
32 POKHARI UT-04-009-035-003/11166
(SIVANEE) 		3504009000NRG23310320230211049 31/03/2023 BASANTI DEVI 3504009WL026545 BASANTI DEVI 00468 UBIN0566829 426 426 Processed 26/05/2023 1876875480 BASANTI DEVI ()
SubTotal 4047 4047
33 POKHARI UT-04-009-068-002/11007
(KARCHUNA) 		3504009000NRG23310320230210045 31/03/2023 SUMITRA NEGI 3504009WL026462 SUMITRA NEGI 00468 UBIN0573477 2982 2982 Processed 26/05/2023 1876875481 SUMITRA NEGI ()
SubTotal 2982 2982
34 POKHARI UT-04-009-035-003/3495
(SIVANEE) 		3504009000NRG23310320230211053 31/03/2023 DOLLY 3504009WL026545 DOLLY 00479 SBIN0RRUTGB 852 852 Processed 26/05/2023 1876875477 DOLLY ()
35 POKHARI UT-04-009-035-003/3495
(SIVANEE) 		3504009000NRG23310320230211054 31/03/2023 DOLLY 3504009WL026545 DOLLY 00479 SBIN0RRUTGB 213 213 Processed 26/05/2023 1876875478 DOLLY ()
36 POKHARI UT-04-009-052-001/11117
(TONAJI) 		3504009000NRG23310320230207944 31/03/2023 ANITA DEVI 3504009WL026255 ANITA DEVI 00479 SBIN0RRUTGB 639 639 Processed 26/05/2023 1876875483 ANITA DEVI ()
37 POKHARI UT-04-009-068-001/11007
(KARCHUNA) 		3504009000NRG23310320230209823 31/03/2023 geeta devi 3504009WL026438 geeta devi 00479 SBIN0RRUTGB 2982 2982 Processed 26/05/2023 1876875474 geeta devi ()
38 POKHARI UT-04-009-068-001/6951
(KARCHUNA) 		3504009000NRG23310320230209824 31/03/2023 usha devi 3504009WL026438 usha devi 00479 SBIN0RRUTGB 2982 2982 Processed 26/05/2023 1876875473 usha devi ()
39 POKHARI UT-04-009-073-001/11080
(KUJASU) 		3504009000NRG23310320230207782 31/03/2023 CHANDA DEVI 3504009WL026235 CHANDA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2023 1876875476 CHANDA DEVI ()
40 POKHARI UT-04-009-076-001/11174
(RANO) 		3504009000NRG23310320230211002 31/03/2023 KAMLA DEVI 3504009WL026543 KAMLA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 26/05/2023 1876875475 KAMLA DEVI ()
SubTotal 10650 10650
Total 68373 68373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_310323FTO_172830 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 1278
2 POKHARI UT3504009_310323FTO_172830 Punjab National Bank PUNB0182610 Gopeswar, Distt.Chamoli 1704
3 POKHARI UT3504009_310323FTO_172830 Punjab National Bank PUNB0286000 TRISHULA 11502
4 POKHARI UT3504009_310323FTO_172830 State Bank of India SBIN0002385 KARANPRAYAG 4260
5 POKHARI UT3504009_310323FTO_172830 State Bank of India SBIN0004532 POKHARI 8307
6 POKHARI UT3504009_310323FTO_172830 State Bank of India SBIN0005447 NANDPRAYAG 1278
7 POKHARI UT3504009_310323FTO_172830 State Bank of India SBIN0006738 GAUCHER 18105
8 POKHARI UT3504009_310323FTO_172830 State Bank of India SBIN0007547 LANGASU 3408
9 POKHARI UT3504009_310323FTO_172830 State Bank of India SBIN0008422 MOHEBEWALLA, DEHRADUN 852
10 POKHARI UT3504009_310323FTO_172830 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 4047
11 POKHARI UT3504009_310323FTO_172830 Union Bank of India UBIN0573477 GAUCHAR 2982
12 POKHARI UT3504009_310323FTO_172830 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 7881
13 POKHARI UT3504009_310323FTO_172830 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Hapla 639
14 POKHARI UT3504009_310323FTO_172830 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 1065
15 POKHARI UT3504009_310323FTO_172830 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 1065

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