Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:22:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_250523APB_FTO_23583
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-04-009-012-001/11213
(SIMKHOLI) 		3504009000NRG24240520230021651 25/05/2023 RUBI JAGGI 3504009WL003158 RUBI JAGGI 00112 IBKL070CZSB 2070 2070 Processed 30/05/2023 1944441594 RUBIJAGGIWOVINEETJAGGI CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 POKHARI UT-04-009-036-001/3612
(SINOW TALLA/ MALLA) 		3504009000NRG24240520230021615 25/05/2023 USHA DEVI 3504009WL003154 USHA DEVI 00112 IBKL070CZSB 1380 1380 Processed 30/05/2023 1944441593 USHADEVIWODEVENDRASINGHR CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 POKHARI UT-04-009-079-001/8087
(SIMLASU) 		3504009000NRG24240520230021598 25/05/2023 PRIMILA DEVI 3504009WL003152 PRIMILA DEVI 00112 IBKL070CZSB 690 690 Processed 30/05/2023 1944441592 PRAMILADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 4140 4140
4 POKHARI UT-04-009-032-003/3101
(JHILOTI) 		3504009000NRG24240520230022112 25/05/2023 PANKAJ LAL 3504009WL003206 PANKAJ LAL 00354 PUNB0473100 1840 1840 Processed 30/05/2023 1944441589 PANKAJ LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
5 POKHARI UT-04-009-012-001/1010
(SIMKHOLI) 		3504009000NRG24240520230021698 25/05/2023 sushila devi 3504009WL003162 sushila devi 00415 SBIN0004532 2070 2070 Processed 30/05/2023 1944441619 MRS SUSILA DEVI STATE BANK OF INDIA(508548)
6 POKHARI UT-04-009-012-001/1033
(SIMKHOLI) 		3504009000NRG24240520230021820 25/05/2023 MANDODHARI 3504009WL003170 MANDODHARI 00415 SBIN0004532 1380 1380 Processed 30/05/2023 1944441556 MRS MANDODRI DEVI STATE BANK OF INDIA(508548)
7 POKHARI UT-04-009-012-001/1044
(SIMKHOLI) 		3504009000NRG24240520230021821 25/05/2023 BISHAILA DEVI 3504009WL003170 BISHAILA DEVI 00415 SBIN0004532 1380 1380 Processed 30/05/2023 1944441550 Mrs. VISHALLA DEVI W/O DEV LAL UTTARAKHAND GRAMIN BANK(607197)
8 POKHARI UT-04-009-012-001/1049
(SIMKHOLI) 		3504009000NRG24240520230021699 25/05/2023 SHASHI DEVI 3504009WL003162 SHASHI DEVI 00415 SBIN0004532 2070 2070 Processed 30/05/2023 1944441600 Mrs. SHASHI DEVI W/O MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
9 POKHARI UT-04-009-012-001/1052
(SIMKHOLI) 		3504009000NRG24240520230021822 25/05/2023 darshan singh 3504009WL003170 darshan singh 00415 SBIN0004532 1380 1380 Processed 30/05/2023 1944441572 MR DARSHAN SINGH NEGI STATE BANK OF INDIA(508548)
10 POKHARI UT-04-009-012-001/1052
(SIMKHOLI) 		3504009000NRG24240520230021823 25/05/2023 SAKUNTLA DEVI 3504009WL003170 SAKUNTLA DEVI 00415 SBIN0004532 1380 1380 Processed 30/05/2023 1944441555 MR DARSHAN SINGH NEGI STATE BANK OF INDIA(508548)
11 POKHARI UT-04-009-012-001/1054
(SIMKHOLI) 		3504009000NRG24240520230021824 25/05/2023 shanti devi 3504009WL003170 shanti devi 00415 SBIN0004532 1380 1380 Processed 30/05/2023 1944441549 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
12 POKHARI UT-04-009-012-001/1058
(SIMKHOLI) 		3504009000NRG24240520230021700 25/05/2023 manju devi 3504009WL003162 manju devi 00415 SBIN0004532 2070 2070 Processed 30/05/2023 1944441616 MRS MANJU DEVI STATE BANK OF INDIA(508548)
13 POKHARI UT-04-009-012-001/1086
(SIMKHOLI) 		3504009000NRG24240520230021650 25/05/2023 SATESWARI DEVI 3504009WL003158 SATESWARI DEVI 00415 SBIN0004532 2070 2070 Processed 30/05/2023 1944441612 MRS STASHWARI DEVI STATE BANK OF INDIA(508548)
14 POKHARI UT-04-009-012-001/10885
(SIMKHOLI) 		3504009000NRG24240520230021825 25/05/2023 SHASHI DEVI 3504009WL003170 SHASHI DEVI 00415 SBIN0004532 1380 1380 Processed 30/05/2023 1944441570 MR VEDPAL LAL STATE BANK OF INDIA(508548)
15 POKHARI UT-04-009-012-001/11206
(SIMKHOLI) 		3504009000NRG24240520230021826 25/05/2023 REENA DEVI 3504009WL003170 REENA DEVI 00415 SBIN0004532 1380 1380 Processed 30/05/2023 1944441582 REENASHAKSHI CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 POKHARI UT-04-009-012-001/9278
(SIMKHOLI) 		3504009000NRG24240520230021702 25/05/2023 KALAWATI DEVI 3504009WL003162 KALAWATI DEVI 00415 SBIN0004532 2070 2070 Processed 30/05/2023 1944441630 JAGJEET SINGH STATE BANK OF INDIA(508548)
17 POKHARI UT-04-009-012-001/9281
(SIMKHOLI) 		3504009000NRG24240520230021703 25/05/2023 SIBDAI DEVI 3504009WL003162 SIBDAI DEVI 00415 SBIN0004532 2070 2070 Processed 30/05/2023 1944441601 MRS SHIVDEI DEVI STATE BANK OF INDIA(508548)
18 POKHARI UT-04-009-012-002/11197
(SIMKHOLI) 		3504009000NRG24240520230021827 25/05/2023 LALITA DEVI 3504009WL003170 LALITA DEVI 00415 SBIN0004532 1380 1380 Processed 30/05/2023 1944441628 Mrs. LALITA DEVI UTTARAKHAND GRAMIN BANK(607197)
19 POKHARI UT-04-009-016-001/11047
(GODIGIWALA) 		3504009000NRG24240520230021236 25/05/2023 GEETA 3504009WL003114 GEETA 00415 SBIN0004532 1610 1610 Processed 30/05/2023 1944441569 MRS GEETA DEVI STATE BANK OF INDIA(508548)
20 POKHARI UT-04-009-016-001/11048
(GODIGIWALA) 		3504009000NRG24240520230021237 25/05/2023 GANGA SINGH 3504009WL003114 GANGA SINGH 00415 SBIN0004532 1610 1610 Processed 30/05/2023 1944441580 MR GANGA SINGH STATE BANK OF INDIA(508548)
21 POKHARI UT-04-009-016-001/1499
(GODIGIWALA) 		3504009000NRG24240520230021241 25/05/2023 SAROJANI DEVI 3504009WL003114 SAROJANI DEVI 00415 SBIN0004532 1610 1610 Processed 30/05/2023 1944441567 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
22 POKHARI UT-04-009-016-001/1658
(GODIGIWALA) 		3504009000NRG24240520230021242 25/05/2023 GUDDI DEVI 3504009WL003114 GUDDI DEVI 00415 SBIN0004532 1610 1610 Processed 30/05/2023 1944441585 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
23 POKHARI UT-04-009-016-001/1660
(GODIGIWALA) 		3504009000NRG24240520230021243 25/05/2023 DEEPA DEVI 3504009WL003114 DEEPA DEVI 00415 SBIN0004532 1610 1610 Processed 30/05/2023 1944441568 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
24 POKHARI UT-04-009-032-003/3101
(JHILOTI) 		3504009000NRG24240520230022113 25/05/2023 KU DIVYA 3504009WL003206 KU DIVYA 00415 SBIN0004532 1840 1840 Processed 30/05/2023 1944441576 MISS DIVYA DEVI STATE BANK OF INDIA(508548)
25 POKHARI UT-04-009-036-001/11197
(SINOW TALLA/ MALLA) 		3504009000NRG24240520230021631 25/05/2023 PREMA DEVI 3504009WL003156 PREMA DEVI 00415 SBIN0004532 1380 1380 Processed 30/05/2023 1944441563 MRS PREMA DEVI STATE BANK OF INDIA(508548)
26 POKHARI UT-04-009-036-001/11202
(SINOW TALLA/ MALLA) 		3504009000NRG24240520230021632 25/05/2023 SARVA DEVI 3504009WL003156 SARVA DEVI 00415 SBIN0004532 1380 1380 Processed 30/05/2023 1944441622 MR KHUSHAL SINGH STATE BANK OF INDIA(508548)
27 POKHARI UT-04-009-036-001/11219
(SINOW TALLA/ MALLA) 		3504009000NRG24240520230021600 25/05/2023 REKHA DEVI 3504009WL003153 REKHA DEVI 00415 SBIN0004532 1380 1380 Processed 30/05/2023 1944441590 MRS REKHA DEVI STATE BANK OF INDIA(508548)
28 POKHARI UT-04-009-036-001/11230
(SINOW TALLA/ MALLA) 		3504009000NRG24240520230021633 25/05/2023 SANDHYA DEVI 3504009WL003156 SANDHYA DEVI 00415 SBIN0004532 1380 1380 Processed 30/05/2023 1944441588 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
29 POKHARI UT-04-009-036-001/3583
(SINOW TALLA/ MALLA) 		3504009000NRG24240520230021611 25/05/2023 puran singh 3504009WL003154 puran singh 00415 SBIN0004532 1380 1380 Processed 30/05/2023 1944441615 MR PURAN SINGH STATE BANK OF INDIA(508548)
30 POKHARI UT-04-009-036-001/3585
(SINOW TALLA/ MALLA) 		3504009000NRG24240520230021623 25/05/2023 SHYMA DEVI 3504009WL003155 SHYMA DEVI 00415 SBIN0004532 1380 1380 Processed 30/05/2023 1944441617 MRS SHYMA DEVI STATE BANK OF INDIA(508548)
31 POKHARI UT-04-009-036-001/3586
(SINOW TALLA/ MALLA) 		3504009000NRG24240520230021624 25/05/2023 MAHESWARI 3504009WL003155 MAHESWARI 00415 SBIN0004532 1380 1380 Processed 30/05/2023 1944441603 MAHESWARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
32 POKHARI UT-04-009-036-001/3596
(SINOW TALLA/ MALLA) 		3504009000NRG24240520230021634 25/05/2023 MAYA DEVI 3504009WL003156 MAYA DEVI 00415 SBIN0004532 1380 1380 Processed 30/05/2023 1944441547 MRS MAYA DEVI RAWAT STATE BANK OF INDIA(508548)
33 POKHARI UT-04-009-036-001/3597
(SINOW TALLA/ MALLA) 		3504009000NRG24240520230021601 25/05/2023 NAGENDAR SINGH 3504009WL003153 NAGENDAR SINGH 00415 SBIN0004532 1380 1380 Processed 30/05/2023 1944441606 NAGANDAR SINGH STATE BANK OF INDIA(508548)
34 POKHARI UT-04-009-036-001/3598
(SINOW TALLA/ MALLA) 		3504009000NRG24240520230021602 25/05/2023 KUSAMLATA DEVI 3504009WL003153 KUSAMLATA DEVI 00415 SBIN0004532 1380 1380 Processed 30/05/2023 1944441621 MRS KUSUMLATA DEVI STATE BANK OF INDIA(508548)
35 POKHARI UT-04-009-036-001/3600
(SINOW TALLA/ MALLA) 		3504009000NRG24240520230021625 25/05/2023 pushkar lal 3504009WL003155 pushkar lal 00415 SBIN0004532 1380 1380 Processed 30/05/2023 1944441548 MR PUSHKAR LAL STATE BANK OF INDIA(508548)
36 POKHARI UT-04-009-036-001/3603
(SINOW TALLA/ MALLA) 		3504009000NRG24240520230021635 25/05/2023 PUSHPA DEVI 3504009WL003156 PUSHPA DEVI 00415 SBIN0004532 1380 1380 Processed 30/05/2023 1944441602 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
37 POKHARI UT-04-009-036-001/3605
(SINOW TALLA/ MALLA) 		3504009000NRG24240520230021603 25/05/2023 shashi devi 3504009WL003153 shashi devi 00415 SBIN0004532 1380 1380 Processed 30/05/2023 1944441608 MRS SHASHI KALA DEVI STATE BANK OF INDIA(508548)
38 POKHARI UT-04-009-036-001/3606
(SINOW TALLA/ MALLA) 		3504009000NRG24240520230021626 25/05/2023 FOOLDAI DEVI 3504009WL003155 FOOLDAI DEVI 00415 SBIN0004532 1380 1380 Processed 30/05/2023 1944441613 FOOLADEI INDIA POST PAYMENTS BANK LIMITED(508528)
39 POKHARI UT-04-009-036-001/3607
(SINOW TALLA/ MALLA) 		3504009000NRG24240520230021627 25/05/2023 RAMESH LAL 3504009WL003155 RAMESH LAL 00415 SBIN0004532 1380 1380 Processed 30/05/2023 1944441560 RAMESH LAL STATE BANK OF INDIA(508548)
40 POKHARI UT-04-009-036-001/3611
(SINOW TALLA/ MALLA) 		3504009000NRG24240520230021612 25/05/2023 jamuna devi 3504009WL003154 jamuna devi 00415 SBIN0004532 1380 1380 Processed 30/05/2023 1944441620 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
41 POKHARI UT-04-009-036-001/3612
(SINOW TALLA/ MALLA) 		3504009000NRG24240520230021614 25/05/2023 devendra singh 3504009WL003154 devendra singh 00415 SBIN0004532 1380 1380 Processed 30/05/2023 1944441624 MR DEVINDAR SINGH STATE BANK OF INDIA(508548)
42 POKHARI UT-04-009-036-001/3629
(SINOW TALLA/ MALLA) 		3504009000NRG24240520230021628 25/05/2023 SAUNI DEVI 3504009WL003155 SAUNI DEVI 00415 SBIN0004532 1380 1380 Processed 30/05/2023 1944441557 MRS SAUNI DEVI STATE BANK OF INDIA(508548)
43 POKHARI UT-04-009-036-001/3630
(SINOW TALLA/ MALLA) 		3504009000NRG24240520230021629 25/05/2023 REENA DEVI 3504009WL003155 REENA DEVI 00415 SBIN0004532 1380 1380 Processed 30/05/2023 1944441558 MRS REENA DEVI STATE BANK OF INDIA(508548)
44 POKHARI UT-04-009-036-001/3631
(SINOW TALLA/ MALLA) 		3504009000NRG24240520230021630 25/05/2023 kamla devi 3504009WL003155 kamla devi 00415 SBIN0004532 1380 1380 Processed 30/05/2023 1944441564 KAMLA DEVI STATE BANK OF INDIA(508548)
45 POKHARI UT-04-009-036-001/3635
(SINOW TALLA/ MALLA) 		3504009000NRG24240520230021616 25/05/2023 guddi devi 3504009WL003154 guddi devi 00415 SBIN0004532 1380 1380 Processed 30/05/2023 1944441618 GUDDIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
46 POKHARI UT-04-009-036-001/3635
(SINOW TALLA/ MALLA) 		3504009000NRG24240520230021617 25/05/2023 TRILOCHANI DEVI 3504009WL003154 TRILOCHANI DEVI 00415 SBIN0004532 1380 1380 Processed 30/05/2023 1944441574 MRS TRILOCHANI DEVI STATE BANK OF INDIA(508548)
47 POKHARI UT-04-009-036-001/3637
(SINOW TALLA/ MALLA) 		3504009000NRG24240520230021618 25/05/2023 sarita devi 3504009WL003154 sarita devi 00415 SBIN0004532 1380 1380 Processed 30/05/2023 1944441604 MRS SARITA DEVI STATE BANK OF INDIA(508548)
48 POKHARI UT-04-009-036-001/3640
(SINOW TALLA/ MALLA) 		3504009000NRG24240520230021636 25/05/2023 GODAMBARI DEVI 3504009WL003156 GODAMBARI DEVI 00415 SBIN0004532 1380 1380 Processed 30/05/2023 1944441571 MR TRILOK SINGH BARTWAL STATE BANK OF INDIA(508548)
49 POKHARI UT-04-009-036-001/3657
(SINOW TALLA/ MALLA) 		3504009000NRG24240520230021637 25/05/2023 SHANTI DEVI 3504009WL003156 SHANTI DEVI 00415 SBIN0004532 1380 1380 Processed 30/05/2023 1944441562 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
50 POKHARI UT-04-009-036-001/3665
(SINOW TALLA/ MALLA) 		3504009000NRG24240520230021638 25/05/2023 NANDAN SINGH 3504009WL003156 NANDAN SINGH 00415 SBIN0004532 1380 1380 Processed 30/05/2023 1944441559 MR NANDAN SINGH RAWAT STATE BANK OF INDIA(508548)
51 POKHARI UT-04-009-036-001/3668
(SINOW TALLA/ MALLA) 		3504009000NRG24240520230021639 25/05/2023 SANTOSHI DEVI 3504009WL003156 SANTOSHI DEVI 00415 SBIN0004532 1380 1380 Processed 30/05/2023 1944441546 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
52 POKHARI UT-04-009-036-001/3670
(SINOW TALLA/ MALLA) 		3504009000NRG24240520230021640 25/05/2023 ARATI DEVI 3504009WL003156 ARATI DEVI 00415 SBIN0004532 1380 1380 Processed 30/05/2023 1944441561 MRS AARTI DEVI STATE BANK OF INDIA(508548)
53 POKHARI UT-04-009-036-001/3683
(SINOW TALLA/ MALLA) 		3504009000NRG24240520230021604 25/05/2023 sulochna devi 3504009WL003153 sulochna devi 00415 SBIN0004532 1380 1380 Processed 30/05/2023 1944441610 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
54 POKHARI UT-04-009-036-001/3684
(SINOW TALLA/ MALLA) 		3504009000NRG24240520230021606 25/05/2023 LAKSHMI RAWAT 3504009WL003153 LAKSHMI RAWAT 00415 SBIN0004532 1380 1380 Rejected 30/05/2023 1944441586 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 POKHARI UT-04-009-036-001/3684
(SINOW TALLA/ MALLA) 		3504009000NRG24240520230021605 25/05/2023 santosh singh 3504009WL003153 santosh singh 00415 SBIN0004532 1380 1380 Processed 30/05/2023 1944441611 SANTOSH SINGH RAWAT STATE BANK OF INDIA(508548)
56 POKHARI UT-04-009-036-001/3692
(SINOW TALLA/ MALLA) 		3504009000NRG24240520230021619 25/05/2023 ekadashi devi 3504009WL003154 ekadashi devi 00415 SBIN0004532 1380 1380 Processed 30/05/2023 1944441625 Mrs. EKADASHI DEVI W/O KULANAND UTTARAKHAND GRAMIN BANK(607197)
57 POKHARI UT-04-009-036-001/3699
(SINOW TALLA/ MALLA) 		3504009000NRG24240520230021607 25/05/2023 PREM SINGH 3504009WL003153 PREM SINGH 00415 SBIN0004532 1380 1380 Processed 30/05/2023 1944441614 MR PREEM SINGH STATE BANK OF INDIA(508548)
58 POKHARI UT-04-009-036-001/3714
(SINOW TALLA/ MALLA) 		3504009000NRG24240520230021608 25/05/2023 namita devi 3504009WL003153 namita devi 00415 SBIN0004532 1380 1380 Processed 30/05/2023 1944441609 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
59 POKHARI UT-04-009-036-001/6369
(SINOW TALLA/ MALLA) 		3504009000NRG24240520230021620 25/05/2023 Balwant Singh 3504009WL003154 Balwant Singh 00415 SBIN0004532 1380 1380 Processed 30/05/2023 1944441605 MR BALWANT SINGH RAWAT STATE BANK OF INDIA(508548)
60 POKHARI UT-04-009-036-003/3703
(SINOW TALLA/ MALLA) 		3504009000NRG24240520230021609 25/05/2023 BIMLA DEVI RAWAT 3504009WL003153 BIMLA DEVI RAWAT 00415 SBIN0004532 1380 1380 Processed 30/05/2023 1944441629 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
61 POKHARI UT-04-009-036-006/3647
(SINOW TALLA/ MALLA) 		3504009000NRG24240520230021610 25/05/2023 YASHODA DEVI 3504009WL003153 YASHODA DEVI 00415 SBIN0004532 1380 1380 Processed 30/05/2023 1944441607 YASHODA DEVI STATE BANK OF INDIA(508548)
62 POKHARI UT-04-009-079-001/10792
(SIMLASU) 		3504009000NRG24240520230021590 25/05/2023 MONIKA DEVI 3504009WL003152 MONIKA DEVI 00415 SBIN0004532 690 690 Processed 30/05/2023 1944441551 MR RAKESHMOHAN SINGH ASWAL STATE BANK OF INDIA(508548)
63 POKHARI UT-04-009-079-001/10794
(SIMLASU) 		3504009000NRG24240520230021591 25/05/2023 SACHIN KUMAR 3504009WL003152 SACHIN KUMAR 00415 SBIN0004532 690 690 Processed 30/05/2023 1944441573 MR SACHIN KUMAR STATE BANK OF INDIA(508548)
64 POKHARI UT-04-009-079-001/10798
(SIMLASU) 		3504009000NRG24240520230021592 25/05/2023 RAMCHANDRA SINGH 3504009WL003152 RAMCHANDRA SINGH 00415 SBIN0004532 690 690 Processed 30/05/2023 1944441554 MR RAMCHANDRA SINGH ASWAL STATE BANK OF INDIA(508548)
65 POKHARI UT-04-009-079-001/10800
(SIMLASU) 		3504009000NRG24240520230021593 25/05/2023 DHARAM SINGH 3504009WL003152 DHARAM SINGH 00415 SBIN0004532 230 230 Processed 30/05/2023 1944441553 SHRI DHARMA SINGH STATE BANK OF INDIA(508548)
66 POKHARI UT-04-009-079-001/8081
(SIMLASU) 		3504009000NRG24240520230021595 25/05/2023 BALBEER LAL 3504009WL003152 BALBEER LAL 00415 SBIN0004532 690 690 Processed 30/05/2023 1944441565 MR BALVIR LAL STATE BANK OF INDIA(508548)
67 POKHARI UT-04-009-079-001/8085
(SIMLASU) 		3504009000NRG24240520230021596 25/05/2023 RANBEER LAL 3504009WL003152 RANBEER LAL 00415 SBIN0004532 690 690 Processed 30/05/2023 1944441566 MR RANVEER LAL STATE BANK OF INDIA(508548)
68 POKHARI UT-04-009-079-001/8086
(SIMLASU) 		3504009000NRG24240520230021597 25/05/2023 MANISHA DEVI 3504009WL003152 MANISHA DEVI 00415 SBIN0004532 690 690 Processed 30/05/2023 1944441581 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
69 POKHARI UT-04-009-079-001/8097
(SIMLASU) 		3504009000NRG24240520230021599 25/05/2023 HANUMANT SINGH 3504009WL003152 HANUMANT SINGH 00415 SBIN0004532 690 690 Processed 30/05/2023 1944441552 HUNUMANTSINGHASWAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 89470 89470
70 POKHARI UT-04-009-031-001/11188
(UTTRAON) 		3504009000NRG24240520230022120 25/05/2023 RAM KUMAR 3504009WL003208 RAM KUMAR 00415 SBIN0007547 1380 1380 Processed 30/05/2023 1944441577 MR RAM KUMAR STATE BANK OF INDIA(508548)
71 POKHARI UT-04-009-031-001/11191
(UTTRAON) 		3504009000NRG24240520230022122 25/05/2023 UMA DEVI 3504009WL003208 UMA DEVI 00415 SBIN0007547 1150 1150 Processed 30/05/2023 1944441623 MR JAYBEER SINGH STATE BANK OF INDIA(508548)
72 POKHARI UT-04-009-031-001/11240
(UTTRAON) 		3504009000NRG24240520230022123 25/05/2023 GUNJAN BISHT 3504009WL003208 GUNJAN BISHT 00415 SBIN0007547 1150 1150 Processed 30/05/2023 1944441575 MRS GUNJAN DEVI STATE BANK OF INDIA(508548)
73 POKHARI UT-04-009-031-001/11255
(UTTRAON) 		3504009000NRG24240520230022125 25/05/2023 PUSHPA DEVI 3504009WL003208 PUSHPA DEVI 00415 SBIN0007547 1380 1380 Processed 30/05/2023 1944441599 MRS PUSHPA DEVI BISHT STATE BANK OF INDIA(508548)
74 POKHARI UT-04-009-031-001/11262
(UTTRAON) 		3504009000NRG24240520230022126 25/05/2023 ROHANI DEVI 3504009WL003208 ROHANI DEVI 00415 SBIN0007547 1380 1380 Processed 30/05/2023 1944441587 ROHANI DO DINESH CHANDRA PUNJAB NATIONAL BANK(508568)
75 POKHARI UT-04-009-031-001/2810
(UTTRAON) 		3504009000NRG24240520230022127 25/05/2023 BHAGDAI DEVI 3504009WL003208 BHAGDAI DEVI 00415 SBIN0007547 1150 1150 Processed 30/05/2023 1944441626 MRS BHAG DEI DEVI STATE BANK OF INDIA(508548)
76 POKHARI UT-04-009-031-001/2995
(UTTRAON) 		3504009000NRG24240520230022128 25/05/2023 SUBHASH LAL 3504009WL003208 SUBHASH LAL 00415 SBIN0007547 1150 1150 Processed 30/05/2023 1944441597 MR SUBHASH LAL STATE BANK OF INDIA(508548)
77 POKHARI UT-04-009-031-001/3000
(UTTRAON) 		3504009000NRG24240520230022129 25/05/2023 RANJEET SINGH 3504009WL003208 RANJEET SINGH 00415 SBIN0007547 1380 1380 Processed 30/05/2023 1944441598 MR RANJEET SINGH STATE BANK OF INDIA(508548)
78 POKHARI UT-04-009-031-001/3010
(UTTRAON) 		3504009000NRG24240520230022130 25/05/2023 ANITA DEVI 3504009WL003208 ANITA DEVI 00415 SBIN0007547 1610 1610 Processed 30/05/2023 1944441627 MRS ANITA DEVI STATE BANK OF INDIA(508548)
79 POKHARI UT-04-009-031-001/3020
(UTTRAON) 		3504009000NRG24240520230022131 25/05/2023 USHA DEVI 3504009WL003208 USHA DEVI 00415 SBIN0007547 1150 1150 Rejected 30/05/2023 1944441591 A/c Blocked or Frozen
80 POKHARI UT-04-009-031-001/3039
(UTTRAON) 		3504009000NRG24240520230022132 25/05/2023 SAROJANI DEVI 3504009WL003208 SAROJANI DEVI 00415 SBIN0007547 1380 1380 Processed 30/05/2023 1944441595 MR ANIL SINGH BISHT STATE BANK OF INDIA(508548)
81 POKHARI UT-04-009-031-001/9713
(UTTRAON) 		3504009000NRG24240520230022133 25/05/2023 PRAKASH LAL 3504009WL003208 PRAKASH LAL 00415 SBIN0007547 1610 1610 Processed 30/05/2023 1944441596 MR PRAKASH LAL STATE BANK OF INDIA(508548)
SubTotal 15870 15870
82 POKHARI UT-04-009-012-001/9292
(SIMKHOLI) 		3504009000NRG24240520230021652 25/05/2023 TARA DEVI 3504009WL003158 TARA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 30/05/2023 1944441583 Mrs. TARA DEVI UTTARAKHAND GRAMIN BANK(607197)
83 POKHARI UT-04-009-016-001/11147
(GODIGIWALA) 		3504009000NRG24240520230021238 25/05/2023 JOT SINGH 3504009WL003114 JOT SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 30/05/2023 1944441579 Mr. JOT SINGH S/O THEPAD SINGH UTTARAKHAND GRAMIN BANK(607197)
84 POKHARI UT-04-009-036-001/10131
(SINOW TALLA/ MALLA) 		3504009000NRG24240520230021622 25/05/2023 ANIL LAL 3504009WL003155 ANIL LAL 00479 SBIN0RRUTGB 1380 1380 Processed 30/05/2023 1944441578 Mr. ANIL LAL S/O MADAN LAL UTTARAKHAND GRAMIN BANK(607197)
85 POKHARI UT-04-009-036-001/6369
(SINOW TALLA/ MALLA) 		3504009000NRG24240520230021621 25/05/2023 SANGEETA DEVI 3504009WL003154 SANGEETA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 30/05/2023 1944441584 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 6440 6440
Total 117760 117760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_250523APB_FTO_23583 District Co-operative Bank IBKL070CZSB Gopeshwar 4140
2 POKHARI UT3504009_250523APB_FTO_23583 Punjab National Bank PUNB0473100 SELAQUI 1840
3 POKHARI UT3504009_250523APB_FTO_23583 State Bank of India SBIN0004532 POKHARI 89470
4 POKHARI UT3504009_250523APB_FTO_23583 State Bank of India SBIN0007547 LANGASU 15870
5 POKHARI UT3504009_250523APB_FTO_23583 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 6440

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