Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:41:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_290523APB_FTO_25065
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-04-009-035-003/3516
(SIVANEE) 		3504009000NRG24290520230024866 29/05/2023 AMITA DEVI 3504009WL003610 AMITA DEVI 00112 IBKL070CZSB 230 230 Processed 01/06/2023 2002443079 AMITADEVIWOKAILASHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 230 230
2 POKHARI UT-04-009-035-003/9866
(SIVANEE) 		3504009000NRG24290520230024867 29/05/2023 VIMLA DEVI 3504009WL003610 VIMLA DEVI 00303 NTBL0KAR087 920 920 Processed 01/06/2023 2002443080 VIMLA DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 920 920
3 POKHARI UT-04-009-042-002/10013
(PATEE JAKHMALA) 		3504009000NRG24290520230024808 29/05/2023 POONAM DEVI 3504009WL003602 POONAM DEVI 00354 PUNB0286000 2300 2300 Processed 01/06/2023 2002443094 POONAM DEVI PUNJAB NATIONAL BANK(508568)
4 POKHARI UT-04-009-042-002/4314
(PATEE JAKHMALA) 		3504009000NRG24290520230024819 29/05/2023 VIMLA DEVI 3504009WL003602 VIMLA DEVI 00354 PUNB0286000 460 460 Processed 01/06/2023 2002443096 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
5 POKHARI UT-04-009-049-001/4713
(KIMOTHA) 		3504009000NRG24290520230024754 29/05/2023 SANDEEP SINGH 3504009WL003586 SANDEEP SINGH 00354 PUNB0286000 3220 3220 Processed 01/06/2023 2002443095 SANDEEP KIMOTHI PUNJAB NATIONAL BANK(508568)
SubTotal 5980 5980
6 POKHARI UT-04-009-056-003/12024
(SUGEE) 		3504009000NRG24290520230024893 29/05/2023 MRS SASHIKALA 3504009WL003613 MRS SASHIKALA 00354 PUNB0472600 1840 1840 Processed 01/06/2023 2002443126 SASHIKALA W/O PRADEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
7 POKHARI UT-04-009-035-003/11165
(SIVANEE) 		3504009000NRG24290520230024859 29/05/2023 MANISHA DEVI 3504009WL003610 MANISHA DEVI 00415 SBIN0002385 1150 1150 Processed 01/06/2023 2002443117 MISS MANISHA STATE BANK OF INDIA(508548)
8 POKHARI UT-04-009-056-005/10977
(SUGEE) 		3504009000NRG24290520230024884 29/05/2023 SHAKUNTALA DEVI 3504009WL003612 SHAKUNTALA DEVI 00415 SBIN0002385 1840 1840 Processed 01/06/2023 2002443114 MRS SHAKUNTALA DEVI BUTOLA STATE BANK OF INDIA(508548)
9 POKHARI UT-04-009-056-005/5736
(SUGEE) 		3504009000NRG24290520230024886 29/05/2023 santan singh 3504009WL003612 santan singh 00415 SBIN0002385 1840 1840 Processed 01/06/2023 2002443068 MR SANTAN SINGH STATE BANK OF INDIA(508548)
SubTotal 4830 4830
10 POKHARI UT-04-009-049-001/10311
(KIMOTHA) 		3504009000NRG24290520230024767 29/05/2023 SARITA DEVI 3504009WL003591 SARITA DEVI 00415 SBIN0004532 3220 3220 Processed 01/06/2023 2002443065 MRS SARITA DEVI STATE BANK OF INDIA(508548)
11 POKHARI UT-04-009-049-001/11188
(KIMOTHA) 		3504009000NRG24290520230024755 29/05/2023 VINITA DEVI 3504009WL003587 VINITA DEVI 00415 SBIN0004532 3220 3220 Processed 01/06/2023 2002443121 VINITA DEVI PUNJAB NATIONAL BANK(508568)
12 POKHARI UT-04-009-049-001/4722
(KIMOTHA) 		3504009000NRG24290520230024753 29/05/2023 PREMBALA 3504009WL003585 PREMBALA 00415 SBIN0004532 3220 3220 Processed 01/06/2023 2002443070 MRS PREM BALA STATE BANK OF INDIA(508548)
13 POKHARI UT-04-009-056-005/11013
(SUGEE) 		3504009000NRG24290520230024896 29/05/2023 RINKI DEVI 3504009WL003613 RINKI DEVI 00415 SBIN0004532 1840 1840 Processed 01/06/2023 2002443118 MRS RINKI DEVI STATE BANK OF INDIA(508548)
SubTotal 11500 11500
14 POKHARI UT-04-009-056-003/11017
(SUGEE) 		3504009000NRG24290520230024892 29/05/2023 LALITA DEVI 3504009WL003613 LALITA DEVI 00415 SBIN0006738 1840 1840 Processed 01/06/2023 2002443063 MRS LALITA DEVI STATE BANK OF INDIA(508548)
15 POKHARI UT-04-009-056-003/12027
(SUGEE) 		3504009000NRG24290520230024894 29/05/2023 DILBAR SINGH 3504009WL003613 DILBAR SINGH 00415 SBIN0006738 1840 1840 Processed 01/06/2023 2002443064 MR DILBAR SINGH STATE BANK OF INDIA(508548)
16 POKHARI UT-04-009-056-003/5794
(SUGEE) 		3504009000NRG24290520230024883 29/05/2023 bhupendra singh 3504009WL003612 bhupendra singh 00415 SBIN0006738 1840 1840 Processed 01/06/2023 2002443077 BHUPENDRA SINGH BUTOLA STATE BANK OF INDIA(508548)
17 POKHARI UT-04-009-056-005/10107
(SUGEE) 		3504009000NRG24290520230024868 29/05/2023 Veera Devi 3504009WL003611 Veera Devi 00415 SBIN0006738 1840 1840 Processed 01/06/2023 2002443113 MRS BEERA DEVI STATE BANK OF INDIA(508548)
18 POKHARI UT-04-009-056-005/10978
(SUGEE) 		3504009000NRG24290520230024913 29/05/2023 URMILA DEVI 3504009WL003615 URMILA DEVI 00415 SBIN0006738 1840 1840 Processed 01/06/2023 2002443076 MATWAR SINGH BUTOLA STATE BANK OF INDIA(508548)
19 POKHARI UT-04-009-056-005/10979
(SUGEE) 		3504009000NRG24290520230024870 29/05/2023 HARENDERA SINGH 3504009WL003611 HARENDERA SINGH 00415 SBIN0006738 1840 1840 Processed 01/06/2023 2002443101 HARENDERSINGHBHUTOLA CHAMOLI ZILA SAHKARI BANK LTD(607516)
20 POKHARI UT-04-009-056-005/12032
(SUGEE) 		3504009000NRG24290520230024914 29/05/2023 INDU DEVI 3504009WL003615 INDU DEVI 00415 SBIN0006738 1840 1840 Rejected 01/06/2023 2002443119 Aadhaar Number not Mapped to Account Number
21 POKHARI UT-04-009-056-005/5704
(SUGEE) 		3504009000NRG24290520230024873 29/05/2023 RAMDEI DEVI 3504009WL003611 RAMDEI DEVI 00415 SBIN0006738 1840 1840 Processed 01/06/2023 2002443106 MRS RAMDE DEVI STATE BANK OF INDIA(508548)
22 POKHARI UT-04-009-056-005/5714
(SUGEE) 		3504009000NRG24290520230024915 29/05/2023 GUDDI DEVI 3504009WL003615 GUDDI DEVI 00415 SBIN0006738 1840 1840 Processed 01/06/2023 2002443081 GUDDI DEVI RAWAT STATE BANK OF INDIA(508548)
23 POKHARI UT-04-009-056-005/5715
(SUGEE) 		3504009000NRG24290520230024916 29/05/2023 BHAWAN SINGH 3504009WL003615 BHAWAN SINGH 00415 SBIN0006738 1840 1840 Processed 01/06/2023 2002443111 MR BHAVAN SINGH BUTOLA STATE BANK OF INDIA(508548)
24 POKHARI UT-04-009-056-005/5722
(SUGEE) 		3504009000NRG24290520230024874 29/05/2023 BHAWANI DEVI 3504009WL003611 BHAWANI DEVI 00415 SBIN0006738 1840 1840 Processed 01/06/2023 2002443105 MRS BHAWANI DEVI STATE BANK OF INDIA(508548)
25 POKHARI UT-04-009-056-005/5738
(SUGEE) 		3504009000NRG24290520230024901 29/05/2023 DAULAT SINGH 3504009WL003613 DAULAT SINGH 00415 SBIN0006738 1840 1840 Processed 01/06/2023 2002443115 DAULATSINGHSOBALWANTSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
26 POKHARI UT-04-009-056-005/5739
(SUGEE) 		3504009000NRG24290520230024876 29/05/2023 SAKUNTALT DEVI 3504009WL003611 SAKUNTALT DEVI 00415 SBIN0006738 1840 1840 Processed 01/06/2023 2002443098 MR KARAN SINGH RAWAT STATE BANK OF INDIA(508548)
27 POKHARI UT-04-009-056-005/5741
(SUGEE) 		3504009000NRG24290520230024902 29/05/2023 TRILOK SINGH 3504009WL003613 TRILOK SINGH 00415 SBIN0006738 1840 1840 Processed 01/06/2023 2002443067 Mr. TRILOK SINGH UTTARAKHAND GRAMIN BANK(607197)
28 POKHARI UT-04-009-056-005/5743
(SUGEE) 		3504009000NRG24290520230024877 29/05/2023 VIMLA DEVI 3504009WL003611 VIMLA DEVI 00415 SBIN0006738 1840 1840 Processed 01/06/2023 2002443097 MR PRAKASH SINGH STATE BANK OF INDIA(508548)
29 POKHARI UT-04-009-056-005/5744
(SUGEE) 		3504009000NRG24290520230024917 29/05/2023 REKHA DEVI 3504009WL003615 REKHA DEVI 00415 SBIN0006738 1840 1840 Processed 01/06/2023 2002443082 MRS REKHA DEVI STATE BANK OF INDIA(508548)
30 POKHARI UT-04-009-056-005/5747
(SUGEE) 		3504009000NRG24290520230024878 29/05/2023 MAHERWAN SINGH 3504009WL003611 MAHERWAN SINGH 00415 SBIN0006738 1840 1840 Processed 01/06/2023 2002443100 MR MEHARBAN SINGH BUTOLA STATE BANK OF INDIA(508548)
31 POKHARI UT-04-009-056-005/5748
(SUGEE) 		3504009000NRG24290520230024887 29/05/2023 RAJENDRA SINGH 3504009WL003612 RAJENDRA SINGH 00415 SBIN0006738 1840 1840 Processed 01/06/2023 2002443110 MR RAJENDRA SINGH BUTOLA STATE BANK OF INDIA(508548)
32 POKHARI UT-04-009-056-005/5749
(SUGEE) 		3504009000NRG24290520230024888 29/05/2023 RESHMA DEVI 3504009WL003612 RESHMA DEVI 00415 SBIN0006738 1840 1840 Processed 01/06/2023 2002443069 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
33 POKHARI UT-04-009-056-005/5754
(SUGEE) 		3504009000NRG24290520230024918 29/05/2023 GOPAL SINGH 3504009WL003615 GOPAL SINGH 00415 SBIN0006738 1840 1840 Processed 01/06/2023 2002443104 MR GOPAL SINGH STATE BANK OF INDIA(508548)
34 POKHARI UT-04-009-056-005/5765
(SUGEE) 		3504009000NRG24290520230024919 29/05/2023 KAUSHALYA DEVI 3504009WL003615 KAUSHALYA DEVI 00415 SBIN0006738 1840 1840 Processed 01/06/2023 2002443109 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
35 POKHARI UT-04-009-056-005/5776
(SUGEE) 		3504009000NRG24290520230024889 29/05/2023 PUSPA DEVI 3504009WL003612 PUSPA DEVI 00415 SBIN0006738 1840 1840 Processed 01/06/2023 2002443066 MR MOHAN SINGH STATE BANK OF INDIA(508548)
36 POKHARI UT-04-009-056-005/5790
(SUGEE) 		3504009000NRG24290520230024890 29/05/2023 SAROJNI DEVI 3504009WL003612 SAROJNI DEVI 00415 SBIN0006738 1610 1610 Processed 01/06/2023 2002443112 MR ROSHAN SINGH STATE BANK OF INDIA(508548)
37 POKHARI UT-04-009-056-005/5800
(SUGEE) 		3504009000NRG24290520230024920 29/05/2023 SUNITA DEVI 3504009WL003615 SUNITA DEVI 00415 SBIN0006738 1840 1840 Processed 01/06/2023 2002443108 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
38 POKHARI UT-04-009-056-005/5813
(SUGEE) 		3504009000NRG24290520230024879 29/05/2023 SUBODHANI DEVI 3504009WL003611 SUBODHANI DEVI 00415 SBIN0006738 1840 1840 Processed 01/06/2023 2002443107 MRS SUBODHANI DEVI STATE BANK OF INDIA(508548)
39 POKHARI UT-04-009-056-005/5816
(SUGEE) 		3504009000NRG24290520230024921 29/05/2023 RAJESWARI DEVI 3504009WL003615 RAJESWARI DEVI 00415 SBIN0006738 1840 1840 Processed 01/06/2023 2002443078 JITAR SINGH BUTOLA STATE BANK OF INDIA(508548)
40 POKHARI UT-04-009-068-001/6984
(KARCHUNA) 		3504009000NRG24290520230024780 29/05/2023 vishweshwari devi 3504009WL003596 vishweshwari devi 00415 SBIN0006738 2070 2070 Processed 01/06/2023 2002443116 MRS BICHNA DEVI STATE BANK OF INDIA(508548)
41 POKHARI UT-04-009-068-001/6986
(KARCHUNA) 		3504009000NRG24290520230024781 29/05/2023 VIJAY SINGH 3504009WL003596 VIJAY SINGH 00415 SBIN0006738 2070 2070 Processed 01/06/2023 2002443102 MR VIJAY DARSHAN SINGH STATE BANK OF INDIA(508548)
42 POKHARI UT-04-009-068-001/6992
(KARCHUNA) 		3504009000NRG24290520230024782 29/05/2023 PARMILA DEVI 3504009WL003596 PARMILA DEVI 00415 SBIN0006738 2070 2070 Processed 01/06/2023 2002443103 MRS PARMELA DEVI STATE BANK OF INDIA(508548)
43 POKHARI UT-04-009-068-002/11003
(KARCHUNA) 		3504009000NRG24290520230024786 29/05/2023 SEEMA DEVI 3504009WL003596 SEEMA DEVI 00415 SBIN0006738 2070 2070 Processed 01/06/2023 2002443060 MS PRIYA STATE BANK OF INDIA(508548)
44 POKHARI UT-04-009-068-002/11009
(KARCHUNA) 		3504009000NRG24290520230024787 29/05/2023 VIDYA DEVI 3504009WL003596 VIDYA DEVI 00415 SBIN0006738 2070 2070 Processed 01/06/2023 2002443120 MRS VIDYA DEVI STATE BANK OF INDIA(508548)
SubTotal 57960 57960
45 POKHARI UT-04-009-039-001/11183
(JILASU) 		3504009000NRG24290520230024676 29/05/2023 NEELAM DEVI 3504009WL003579 NEELAM DEVI 00415 SBIN0007547 2070 2070 Processed 01/06/2023 2002443099 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
46 POKHARI UT-04-009-039-001/11193
(JILASU) 		3504009000NRG24290520230024651 29/05/2023 RANGEETA DEVI 3504009WL003575 RANGEETA DEVI 00415 SBIN0007547 2070 2070 Processed 01/06/2023 2002443158 MRS RANGEETA DEVI STATE BANK OF INDIA(508548)
47 POKHARI UT-04-009-039-001/11200
(JILASU) 		3504009000NRG24290520230024677 29/05/2023 SHALNI DEVI 3504009WL003579 SHALNI DEVI 00415 SBIN0007547 2070 2070 Processed 01/06/2023 2002443159 MRS SHALNI DEVI STATE BANK OF INDIA(508548)
48 POKHARI UT-04-009-039-001/11202
(JILASU) 		3504009000NRG24290520230024678 29/05/2023 GEETA DEVI 3504009WL003579 GEETA DEVI 00415 SBIN0007547 230 230 Processed 01/06/2023 2002443061 MRS GEETA DEVI STATE BANK OF INDIA(508548)
49 POKHARI UT-04-009-039-001/11207
(JILASU) 		3504009000NRG24290520230024679 29/05/2023 TANUJA KAILKHURA 3504009WL003579 TANUJA KAILKHURA 00415 SBIN0007547 690 690 Processed 01/06/2023 2002443157 MRS TANUJA KAILKHURA STATE BANK OF INDIA(508548)
50 POKHARI UT-04-009-039-001/11226
(JILASU) 		3504009000NRG24290520230024652 29/05/2023 PINKI BAHUGUNA 3504009WL003575 PINKI BAHUGUNA 00415 SBIN0007547 2070 2070 Processed 01/06/2023 2002443123 MRS PINKI BAHUGUNA STATE BANK OF INDIA(508548)
51 POKHARI UT-04-009-039-001/11233
(JILASU) 		3504009000NRG24290520230024653 29/05/2023 SONI 3504009WL003575 SONI 00415 SBIN0007547 2300 2300 Processed 01/06/2023 2002443059 MRS SONI DEVI STATE BANK OF INDIA(508548)
52 POKHARI UT-04-009-039-001/11234
(JILASU) 		3504009000NRG24290520230024654 29/05/2023 DEEPA DEVI 3504009WL003575 DEEPA DEVI 00415 SBIN0007547 2300 2300 Processed 01/06/2023 2002443062 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
53 POKHARI UT-04-009-039-001/3787
(JILASU) 		3504009000NRG24290520230024655 29/05/2023 VIJAYA DEVI 3504009WL003575 VIJAYA DEVI 00415 SBIN0007547 2070 2070 Processed 01/06/2023 2002443091 MRS VIJAYA DEVI STATE BANK OF INDIA(508548)
54 POKHARI UT-04-009-039-001/3823
(JILASU) 		3504009000NRG24290520230024656 29/05/2023 PUSHPA DEVI 3504009WL003575 PUSHPA DEVI 00415 SBIN0007547 2070 2070 Processed 01/06/2023 2002443073 MRS PUSHPA DEVI MAITHANI STATE BANK OF INDIA(508548)
55 POKHARI UT-04-009-039-001/3828
(JILASU) 		3504009000NRG24290520230024657 29/05/2023 SUSHMA DEVI 3504009WL003575 SUSHMA DEVI 00415 SBIN0007547 1150 1150 Processed 01/06/2023 2002443072 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
56 POKHARI UT-04-009-039-001/3830
(JILASU) 		3504009000NRG24290520230024658 29/05/2023 RUKMANI DEVI 3504009WL003575 RUKMANI DEVI 00415 SBIN0007547 1840 1840 Processed 01/06/2023 2002443086 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
57 POKHARI UT-04-009-039-001/3832
(JILASU) 		3504009000NRG24290520230024659 29/05/2023 VIMLA DEVI 3504009WL003575 VIMLA DEVI 00415 SBIN0007547 1840 1840 Processed 01/06/2023 2002443075 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
58 POKHARI UT-04-009-039-001/3837
(JILASU) 		3504009000NRG24290520230024680 29/05/2023 SAROJINI DEVI 3504009WL003579 SAROJINI DEVI 00415 SBIN0007547 2070 2070 Processed 01/06/2023 2002443089 SAROJINI DEVI STATE BANK OF INDIA(508548)
59 POKHARI UT-04-009-039-001/3839
(JILASU) 		3504009000NRG24290520230024681 29/05/2023 SEERA DEVI 3504009WL003579 SEERA DEVI 00415 SBIN0007547 460 460 Processed 01/06/2023 2002443071 MRS SHEERA DEVI STATE BANK OF INDIA(508548)
60 POKHARI UT-04-009-039-001/3840
(JILASU) 		3504009000NRG24290520230024682 29/05/2023 SARITA DEVI 3504009WL003579 SARITA DEVI 00415 SBIN0007547 2300 2300 Processed 01/06/2023 2002443092 SARITA DEVI STATE BANK OF INDIA(508548)
61 POKHARI UT-04-009-039-001/3846
(JILASU) 		3504009000NRG24290520230024683 29/05/2023 ASHA DEVI 3504009WL003579 ASHA DEVI 00415 SBIN0007547 2300 2300 Processed 01/06/2023 2002443084 MRS ASHA DEVI TIWARI STATE BANK OF INDIA(508548)
62 POKHARI UT-04-009-039-001/3847
(JILASU) 		3504009000NRG24290520230024684 29/05/2023 LEELA DEVI 3504009WL003579 LEELA DEVI 00415 SBIN0007547 1840 1840 Processed 01/06/2023 2002443087 MR DEVANAND MAITHANI STATE BANK OF INDIA(508548)
63 POKHARI UT-04-009-039-001/3857
(JILASU) 		3504009000NRG24290520230024685 29/05/2023 DEVAKI DEVI 3504009WL003579 DEVAKI DEVI 00415 SBIN0007547 2300 2300 Processed 01/06/2023 2002443083 SUDAMA PRASHAD STATE BANK OF INDIA(508548)
64 POKHARI UT-04-009-039-001/3861
(JILASU) 		3504009000NRG24290520230024660 29/05/2023 ANSHUYA DEVI 3504009WL003575 ANSHUYA DEVI 00415 SBIN0007547 1840 1840 Processed 01/06/2023 2002443088 MRS ANSHUYA DEVI STATE BANK OF INDIA(508548)
65 POKHARI UT-04-009-039-001/3865
(JILASU) 		3504009000NRG24290520230024686 29/05/2023 MANGSEERI 3504009WL003579 MANGSEERI 00415 SBIN0007547 2300 2300 Processed 01/06/2023 2002443090 MRS MANGSIRI DEVI STATE BANK OF INDIA(508548)
66 POKHARI UT-04-009-039-001/3880
(JILASU) 		3504009000NRG24290520230024687 29/05/2023 SATYESHWARI DEVI 3504009WL003579 SATYESHWARI DEVI 00415 SBIN0007547 1840 1840 Processed 01/06/2023 2002443093 MRS SATYESHWARI DEVI STATE BANK OF INDIA(508548)
67 POKHARI UT-04-009-039-001/3894
(JILASU) 		3504009000NRG24290520230024688 29/05/2023 LAXAMI DEVI PANT 3504009WL003579 LAXAMI DEVI PANT 00415 SBIN0007547 2070 2070 Processed 01/06/2023 2002443074 MR SATYA PRASAD STATE BANK OF INDIA(508548)
68 POKHARI UT-04-009-039-001/9300
(JILASU) 		3504009000NRG24290520230024689 29/05/2023 Usha Devi 3504009WL003579 Usha Devi 00415 SBIN0007547 1840 1840 Rejected 01/06/2023 2002443122 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 POKHARI UT-04-009-039-001/9308
(JILASU) 		3504009000NRG24290520230024661 29/05/2023 URMILA 3504009WL003575 URMILA 00415 SBIN0007547 1840 1840 Processed 01/06/2023 2002443085 CHANDRA PRAKASH TIWARI STATE BANK OF INDIA(508548)
SubTotal 45770 45770
70 POKHARI UT-04-009-035-003/11096
(SIVANEE) 		3504009000NRG24290520230024857 29/05/2023 hema devi 3504009WL003610 hema devi 00468 UBIN0566829 1150 1150 Processed 01/06/2023 2002443153 HEMA DEVI W/O KISHOR SINGH UNION BANK OF INDIA(508500)
71 POKHARI UT-04-009-035-003/11166
(SIVANEE) 		3504009000NRG24290520230024860 29/05/2023 BASANTI DEVI 3504009WL003610 BASANTI DEVI 00468 UBIN0566829 1150 1150 Processed 01/06/2023 2002443129 BASANTI DEVI W/O KAMAL SINGH UNION BANK OF INDIA(508500)
72 POKHARI UT-04-009-035-003/3448-A
(SIVANEE) 		3504009000NRG24290520230024861 29/05/2023 ranjna devi 3504009WL003610 ranjna devi 00468 UBIN0566829 460 460 Processed 01/06/2023 2002443128 RANJANA DEVI W/O DEEPAK SINGH UNION BANK OF INDIA(508500)
73 POKHARI UT-04-009-035-003/3478
(SIVANEE) 		3504009000NRG24290520230024862 29/05/2023 LAXMI DEVI 3504009WL003610 LAXMI DEVI 00468 UBIN0566829 460 460 Processed 01/06/2023 2002443151 LAXMI DEVI W/O ARJUN SINGH UNION BANK OF INDIA(508500)
74 POKHARI UT-04-009-035-003/3488
(SIVANEE) 		3504009000NRG24290520230024863 29/05/2023 HARSHVARDHAN SINGH 3504009WL003610 HARSHVARDHAN SINGH 00468 UBIN0566829 1150 1150 Processed 01/06/2023 2002443127 HARSHVARDHAN SINGH UNION BANK OF INDIA(508500)
75 POKHARI UT-04-009-035-003/3493
(SIVANEE) 		3504009000NRG24290520230024864 29/05/2023 RAMESWARI DEVI 3504009WL003610 RAMESWARI DEVI 00468 UBIN0566829 460 460 Processed 01/06/2023 2002443152 RAMESWARIDEVIWOHARISHSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 4830 4830
76 POKHARI UT-04-009-035-003/3495
(SIVANEE) 		3504009000NRG24290520230024865 29/05/2023 DOLLY 3504009WL003610 DOLLY 00479 SBIN0RRUTGB 1150 1150 Processed 01/06/2023 2002443146 Mrs. DOLLY D UTTARAKHAND GRAMIN BANK(607197)
77 POKHARI UT-04-009-042-002/10776
(PATEE JAKHMALA) 		3504009000NRG24290520230024807 29/05/2023 MUNNI DEVI 3504009WL003601 MUNNI DEVI 00479 SBIN0RRUTGB 2760 2760 Rejected 01/06/2023 2002443156 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 POKHARI UT-04-009-042-002/10787
(PATEE JAKHMALA) 		3504009000NRG24290520230024809 29/05/2023 BASHANTI DEVI 3504009WL003602 BASHANTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002443134 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
79 POKHARI UT-04-009-042-002/4269
(PATEE JAKHMALA) 		3504009000NRG24290520230024811 29/05/2023 RANJANI DEVI 3504009WL003602 RANJANI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/06/2023 2002443149 Mrs. RAJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
80 POKHARI UT-04-009-042-002/4289
(PATEE JAKHMALA) 		3504009000NRG24290520230024812 29/05/2023 GODAMBARI DEVI 3504009WL003602 GODAMBARI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/06/2023 2002443132 Mrs. GODAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
81 POKHARI UT-04-009-042-002/4290
(PATEE JAKHMALA) 		3504009000NRG24290520230024813 29/05/2023 SURESHI DEVI 3504009WL003602 SURESHI DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/06/2023 2002443155 Mrs. SURESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
82 POKHARI UT-04-009-042-002/4292
(PATEE JAKHMALA) 		3504009000NRG24290520230024814 29/05/2023 LAXHMI DEVI 3504009WL003602 LAXHMI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002443154 Mrs. LAXMI . DEVI UTTARAKHAND GRAMIN BANK(607197)
83 POKHARI UT-04-009-042-002/4296
(PATEE JAKHMALA) 		3504009000NRG24290520230024815 29/05/2023 GAYATRI DEVI 3504009WL003602 GAYATRI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/06/2023 2002443144 Mrs. GAYTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
84 POKHARI UT-04-009-042-002/4301
(PATEE JAKHMALA) 		3504009000NRG24290520230024816 29/05/2023 MEERA DEVI 3504009WL003602 MEERA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002443133 Mrs. MEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
85 POKHARI UT-04-009-042-002/4307
(PATEE JAKHMALA) 		3504009000NRG24290520230024817 29/05/2023 SHAKUNTLA DEVI 3504009WL003602 SHAKUNTLA DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/06/2023 2002443150 Mrs. SHAKUNTALA DEVI W/O MANVAR SINGH UTTARAKHAND GRAMIN BANK(607197)
86 POKHARI UT-04-009-042-002/4310
(PATEE JAKHMALA) 		3504009000NRG24290520230024818 29/05/2023 URMILA DEVI 3504009WL003602 URMILA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002443135 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
87 POKHARI UT-04-009-042-002/9105
(PATEE JAKHMALA) 		3504009000NRG24290520230024820 29/05/2023 KALAWATI DEVI 3504009WL003602 KALAWATI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002443124 Mrs. KALAVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
88 POKHARI UT-04-009-050-001/4962
(SALNA) 		3504009000NRG24290520230024853 29/05/2023 VIMLA DEVI 3504009WL003608 VIMLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002443125 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
89 POKHARI UT-04-009-056-001/11000
(SUGEE) 		3504009000NRG24290520230024912 29/05/2023 SAVITA DEVI 3504009WL003615 SAVITA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/06/2023 2002443139 Mrs. SAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
90 POKHARI UT-04-009-056-001/11005
(SUGEE) 		3504009000NRG24290520230024891 29/05/2023 GUMAN SINGH 3504009WL003613 GUMAN SINGH 00479 SBIN0RRUTGB 230 230 Processed 01/06/2023 2002443136 GUMANSINGHSOMAANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
91 POKHARI UT-04-009-056-001/5742
(SUGEE) 		3504009000NRG24290520230024880 29/05/2023 KEDAR SINGH 3504009WL003612 KEDAR SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 01/06/2023 2002443141 MR KEDAR SINGH STATE BANK OF INDIA(508548)
92 POKHARI UT-04-009-056-003/11010
(SUGEE) 		3504009000NRG24290520230024881 29/05/2023 SARALA DEVI 3504009WL003612 SARALA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/06/2023 2002443142 Mrs. SARALA DEVI UTTARAKHAND GRAMIN BANK(607197)
93 POKHARI UT-04-009-056-003/12026
(SUGEE) 		3504009000NRG24290520230024882 29/05/2023 HARSHBARDHAN SINGH 3504009WL003612 HARSHBARDHAN SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 01/06/2023 2002443130 Mr. HARSHBARDHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
94 POKHARI UT-04-009-056-005/10976
(SUGEE) 		3504009000NRG24290520230024869 29/05/2023 AANANDI DEVI 3504009WL003611 AANANDI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/06/2023 2002443145 MR DHAN SINGH BUTOLA STATE BANK OF INDIA(508548)
95 POKHARI UT-04-009-056-005/11004
(SUGEE) 		3504009000NRG24290520230024871 29/05/2023 ANURADHA DEVI 3504009WL003611 ANURADHA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/06/2023 2002443140 Mrs. ANURADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
96 POKHARI UT-04-009-056-005/11016
(SUGEE) 		3504009000NRG24290520230024899 29/05/2023 DEEPIKA DEVI 3504009WL003613 DEEPIKA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/06/2023 2002443143 Mrs. DIPIKA DEVI UTTARAKHAND GRAMIN BANK(607197)
97 POKHARI UT-04-009-056-005/5724
(SUGEE) 		3504009000NRG24290520230024875 29/05/2023 MUNNI DEVI 3504009WL003611 MUNNI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/06/2023 2002443138 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
98 POKHARI UT-04-009-068-001/10730
(KARCHUNA) 		3504009000NRG24290520230024778 29/05/2023 SUNETA DEVI 3504009WL003596 SUNETA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/06/2023 2002443147 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
99 POKHARI UT-04-009-068-001/6971
(KARCHUNA) 		3504009000NRG24290520230024779 29/05/2023 VIMLA DEVI 3504009WL003596 VIMLA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/06/2023 2002443148 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
100 POKHARI UT-04-009-068-002/10995
(KARCHUNA) 		3504009000NRG24290520230024783 29/05/2023 SAVITRI DEVI 3504009WL003596 SAVITRI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/06/2023 2002443137 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
101 POKHARI UT-04-009-068-002/11001
(KARCHUNA) 		3504009000NRG24290520230024784 29/05/2023 SATOSHI DEVI 3504009WL003596 SATOSHI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/06/2023 2002443131 Mrs. SANTOSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 51750 51750
Total 185610 185610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_290523APB_FTO_25065 District Co-operative Bank IBKL070CZSB Gopeshwar 230
2 POKHARI UT3504009_290523APB_FTO_25065 THE NAINITAL BANK LIMITED NTBL0KAR087 KARAN PRAYAG 920
3 POKHARI UT3504009_290523APB_FTO_25065 Punjab National Bank PUNB0286000 TRISHULA 5980
4 POKHARI UT3504009_290523APB_FTO_25065 Punjab National Bank PUNB0472600 KARANPRAYAG 1840
5 POKHARI UT3504009_290523APB_FTO_25065 State Bank of India SBIN0002385 KARANPRAYAG 4830
6 POKHARI UT3504009_290523APB_FTO_25065 State Bank of India SBIN0004532 POKHARI 11500
7 POKHARI UT3504009_290523APB_FTO_25065 State Bank of India SBIN0006738 GAUCHER 57960
8 POKHARI UT3504009_290523APB_FTO_25065 State Bank of India SBIN0007547 LANGASU 45770
9 POKHARI UT3504009_290523APB_FTO_25065 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 4830
10 POKHARI UT3504009_290523APB_FTO_25065 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 23230
11 POKHARI UT3504009_290523APB_FTO_25065 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Hapla 27370
12 POKHARI UT3504009_290523APB_FTO_25065 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 1150

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