Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:23:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_100523APB_FTO_17239
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-04-009-035-003/10297
(SIVANEE) 		3504009000NRG24100520230012741 10/05/2023 MR BASANITI DEVI 3504009WL001837 MR BASANITI DEVI 00112 IBKL070CZSB 690 690 Processed 17/05/2023 1638167947 BASANITIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 POKHARI UT-04-009-035-003/11122
(SIVANEE) 		3504009000NRG24100520230012754 10/05/2023 SUMITRA DEVI 3504009WL001838 SUMITRA DEVI 00112 IBKL070CZSB 230 230 Processed 17/05/2023 1638168072 Mrs. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
3 POKHARI UT-04-009-035-003/9872
(SIVANEE) 		3504009000NRG24100520230012761 10/05/2023 ROSHANI DEVI 3504009WL001838 ROSHANI DEVI 00112 IBKL070CZSB 230 230 Processed 17/05/2023 1638167948 SMTROSHANIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 POKHARI UT-04-009-050-001/8645
(SALNA) 		3504009000NRG24100520230012440 10/05/2023 SACHIN SINGH 3504009WL001782 SACHIN SINGH 00112 IBKL070CZSB 2990 2990 Processed 17/05/2023 1638167954 SACHINSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 POKHARI UT-04-009-052-001/11123
(TONAJI) 		3504009000NRG24100520230012450 10/05/2023 SONI DEVI 3504009WL001785 SONI DEVI 00112 IBKL070CZSB 1380 1380 Processed 17/05/2023 1638167953 SONIDEVIWONATHULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 POKHARI UT-04-009-061-001/111795
(RAUTA) 		3504009000NRG24100520230012685 10/05/2023 VIMLA DEVI 3504009WL001828 VIMLA DEVI 00112 IBKL070CZSB 460 460 Processed 17/05/2023 1638167952 VIMLADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 POKHARI UT-04-009-061-001/111804
(RAUTA) 		3504009000NRG24100520230012686 10/05/2023 SHANTA DEVI 3504009WL001828 SHANTA DEVI 00112 IBKL070CZSB 690 690 Processed 17/05/2023 1638167949 SHANTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 POKHARI UT-04-009-061-001/11721
(RAUTA) 		3504009000NRG24100520230012687 10/05/2023 ANIL SINGH 3504009WL001828 ANIL SINGH 00112 IBKL070CZSB 690 690 Processed 17/05/2023 1638168070 ANILSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 POKHARI UT-04-009-061-001/11777
(RAUTA) 		3504009000NRG24100520230012704 10/05/2023 KUSUM DEVI 3504009WL001829 KUSUM DEVI 00112 IBKL070CZSB 1150 1150 Processed 17/05/2023 1638167950 SUDHANSHUKUMARUGKUSUMDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 POKHARI UT-04-009-061-001/6520
(RAUTA) 		3504009000NRG24100520230012689 10/05/2023 ABBAL SINGH 3504009WL001828 ABBAL SINGH 00112 IBKL070CZSB 690 690 Processed 17/05/2023 1638168069 ABBALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 POKHARI UT-04-009-061-001/6563
(RAUTA) 		3504009000NRG24100520230012693 10/05/2023 BERENDAR SINGH 3504009WL001828 BERENDAR SINGH 00112 IBKL070CZSB 920 920 Processed 17/05/2023 1638168071 Mr. VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
12 POKHARI UT-04-009-078-001/10998
(KHANNI) 		3504009000NRG24100520230012739 10/05/2023 RAKHI DEVI 3504009WL001835 RAKHI DEVI 00112 IBKL070CZSB 2760 2760 Processed 17/05/2023 1638167951 RAKHIDEVIWOPRAMODLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 12880 12880
13 POKHARI UT-04-009-035-003/3573
(SIVANEE) 		3504009000NRG24100520230012758 10/05/2023 KAREENA DEVI 3504009WL001838 KAREENA DEVI 00354 PUNB0472600 230 230 Processed 17/05/2023 1638168029 KAREENA PUNJAB NATIONAL BANK(508568)
SubTotal 230 230
14 POKHARI UT-04-009-035-003/11108
(SIVANEE) 		3504009000NRG24100520230012743 10/05/2023 DEEPA DEVI 3504009WL001837 DEEPA DEVI 00415 SBIN0002385 690 690 Processed 17/05/2023 1638168003 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
15 POKHARI UT-04-009-035-003/11142
(SIVANEE) 		3504009000NRG24100520230012744 10/05/2023 PRAKASH SINGH 3504009WL001837 PRAKASH SINGH 00415 SBIN0002385 690 690 Processed 17/05/2023 1638167991 MR PRAKASH SINGH STATE BANK OF INDIA(508548)
SubTotal 1380 1380
16 POKHARI UT-04-009-006-003/528
(VIRSANSERA) 		3504009000NRG24100520230012771 10/05/2023 sateshwari 3504009WL001842 sateshwari 00415 SBIN0004532 1380 1380 Processed 17/05/2023 1638167977 MRS SATEYASHWARI DEVI STATE BANK OF INDIA(508548)
17 POKHARI UT-04-009-006-003/537
(VIRSANSERA) 		3504009000NRG24100520230012459 10/05/2023 MUNNI DEVI 3504009WL001788 MUNNI DEVI 00415 SBIN0004532 1380 1380 Processed 17/05/2023 1638167978 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
18 POKHARI UT-04-009-006-003/537
(VIRSANSERA) 		3504009000NRG24100520230012460 10/05/2023 vinod lal 3504009WL001788 vinod lal 00415 SBIN0004532 1380 1380 Processed 17/05/2023 1638167989 VINODLALSOSHEKHADIDAS CHAMOLI ZILA SAHKARI BANK LTD(607516)
19 POKHARI UT-04-009-006-003/540
(VIRSANSERA) 		3504009000NRG24100520230012784 10/05/2023 DINESH LAL 3504009WL001846 DINESH LAL 00415 SBIN0004532 1380 1380 Processed 17/05/2023 1638167972 MR DINESH LAL STATE BANK OF INDIA(508548)
20 POKHARI UT-04-009-006-003/542
(VIRSANSERA) 		3504009000NRG24100520230012768 10/05/2023 BHUPENDRA LAL 3504009WL001841 BHUPENDRA LAL 00415 SBIN0004532 1380 1380 Processed 17/05/2023 1638168065 MR BHUPENDRA LAL STATE BANK OF INDIA(508548)
21 POKHARI UT-04-009-006-003/542
(VIRSANSERA) 		3504009000NRG24100520230012769 10/05/2023 SHAKHA DEVI 3504009WL001841 SHAKHA DEVI 00415 SBIN0004532 1380 1380 Processed 17/05/2023 1638168010 Mrs. SHAKHA DEVI W/O BHUPENDRA LAL UTTARAKHAND GRAMIN BANK(607197)
22 POKHARI UT-04-009-006-003/544
(VIRSANSERA) 		3504009000NRG24100520230012778 10/05/2023 PREM LAL 3504009WL001844 PREM LAL 00415 SBIN0004532 1380 1380 Processed 17/05/2023 1638167980 MR PREM LAL STATE BANK OF INDIA(508548)
23 POKHARI UT-04-009-006-003/545
(VIRSANSERA) 		3504009000NRG24100520230012781 10/05/2023 DEVENDRA SINGH 3504009WL001845 DEVENDRA SINGH 00415 SBIN0004532 1380 1380 Processed 17/05/2023 1638167975 SHRI DEVENDAR SINGH STATE BANK OF INDIA(508548)
24 POKHARI UT-04-009-006-003/548
(VIRSANSERA) 		3504009000NRG24100520230012763 10/05/2023 BEER BHARAT SINGH 3504009WL001840 BEER BHARAT SINGH 00415 SBIN0004532 1380 1380 Processed 17/05/2023 1638167974 MR BEER BHARAT SINGH STATE BANK OF INDIA(508548)
25 POKHARI UT-04-009-006-003/550
(VIRSANSERA) 		3504009000NRG24100520230012764 10/05/2023 AJAY SINGH 3504009WL001840 AJAY SINGH 00415 SBIN0004532 1380 1380 Processed 17/05/2023 1638167984 MR AJAY SINGH STATE BANK OF INDIA(508548)
26 POKHARI UT-04-009-006-003/551
(VIRSANSERA) 		3504009000NRG24100520230012779 10/05/2023 NARENDRA SINGH 3504009WL001844 NARENDRA SINGH 00415 SBIN0004532 1380 1380 Processed 17/05/2023 1638168060 MR NARENDAR SINGH STATE BANK OF INDIA(508548)
27 POKHARI UT-04-009-006-003/570
(VIRSANSERA) 		3504009000NRG24100520230012785 10/05/2023 DILBER SINGH 3504009WL001846 DILBER SINGH 00415 SBIN0004532 1380 1380 Processed 17/05/2023 1638167982 MR DILBAR SINGH STATE BANK OF INDIA(508548)
28 POKHARI UT-04-009-006-003/574
(VIRSANSERA) 		3504009000NRG24100520230012786 10/05/2023 URMILA DEVI 3504009WL001846 URMILA DEVI 00415 SBIN0004532 1380 1380 Processed 17/05/2023 1638167973 MRS URMILA DEVI STATE BANK OF INDIA(508548)
29 POKHARI UT-04-009-006-003/9027
(VIRSANSERA) 		3504009000NRG24100520230012461 10/05/2023 DAVAKI DEVI 3504009WL001788 DAVAKI DEVI 00415 SBIN0004532 1380 1380 Processed 17/05/2023 1638167979 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
30 POKHARI UT-04-009-006-003/9033
(VIRSANSERA) 		3504009000NRG24100520230012774 10/05/2023 RAJBAR SINGH 3504009WL001843 RAJBAR SINGH 00415 SBIN0004532 1380 1380 Processed 17/05/2023 1638167985 MR RAJBAR SINGH STATE BANK OF INDIA(508548)
31 POKHARI UT-04-009-045-001/4419
(BANGTHAL) 		3504009000NRG24100520230012458 10/05/2023 ANJANA 3504009WL001787 ANJANA 00415 SBIN0004532 2760 2760 Processed 17/05/2023 1638167997 ANJANA PUNJAB NATIONAL BANK(508568)
32 POKHARI UT-04-009-050-001/11090
(SALNA) 		3504009000NRG24100520230012430 10/05/2023 Mr DIGPAL SINGH 3504009WL001782 Mr DIGPAL SINGH 00415 SBIN0004532 1150 1150 Processed 17/05/2023 1638168026 MR DIGPAL SINGH STATE BANK OF INDIA(508548)
33 POKHARI UT-04-009-050-001/4796
(SALNA) 		3504009000NRG24100520230012434 10/05/2023 Mr LALITA DEVI 3504009WL001782 Mr LALITA DEVI 00415 SBIN0004532 2990 2990 Processed 17/05/2023 1638168024 MS LALITA DEVI STATE BANK OF INDIA(508548)
34 POKHARI UT-04-009-061-001/10553
(RAUTA) 		3504009000NRG24100520230012682 10/05/2023 GOVIND SINGH 3504009WL001828 GOVIND SINGH 00415 SBIN0004532 690 690 Processed 17/05/2023 1638167983 MR GOVIND SINGH STATE BANK OF INDIA(508548)
35 POKHARI UT-04-009-061-001/111794
(RAUTA) 		3504009000NRG24100520230012684 10/05/2023 DALBEER SINGH 3504009WL001828 DALBEER SINGH 00415 SBIN0004532 690 690 Processed 17/05/2023 1638168015 MR DALVEER SINGH STATE BANK OF INDIA(508548)
36 POKHARI UT-04-009-061-001/111820
(RAUTA) 		3504009000NRG24100520230012719 10/05/2023 ARIT DEVI 3504009WL001831 ARIT DEVI 00415 SBIN0004532 1150 1150 Processed 17/05/2023 1638168028 AARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 POKHARI UT-04-009-061-001/11705
(RAUTA) 		3504009000NRG24100520230012722 10/05/2023 SHYAMI DEVI 3504009WL001831 SHYAMI DEVI 00415 SBIN0004532 1150 1150 Processed 17/05/2023 1638168059 MRS SHYAMI DEVI STATE BANK OF INDIA(508548)
38 POKHARI UT-04-009-061-001/11715
(RAUTA) 		3504009000NRG24100520230012723 10/05/2023 BINDU DEVI 3504009WL001831 BINDU DEVI 00415 SBIN0004532 1150 1150 Processed 17/05/2023 1638168056 MRS BINDU DEVI STATE BANK OF INDIA(508548)
39 POKHARI UT-04-009-061-001/11717
(RAUTA) 		3504009000NRG24100520230012701 10/05/2023 POONAM DEVI 3504009WL001829 POONAM DEVI 00415 SBIN0004532 1150 1150 Processed 17/05/2023 1638168022 POONAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 POKHARI UT-04-009-061-001/11722
(RAUTA) 		3504009000NRG24100520230012688 10/05/2023 RAKESH 3504009WL001828 RAKESH 00415 SBIN0004532 460 460 Processed 17/05/2023 1638168014 MR RAKESH SINGH STATE BANK OF INDIA(508548)
41 POKHARI UT-04-009-061-001/11734
(RAUTA) 		3504009000NRG24100520230012725 10/05/2023 RAJESHWARI DEVI 3504009WL001831 RAJESHWARI DEVI 00415 SBIN0004532 1150 1150 Processed 17/05/2023 1638168009 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
42 POKHARI UT-04-009-061-001/11743
(RAUTA) 		3504009000NRG24100520230012726 10/05/2023 SULOCHANA DEVI 3504009WL001831 SULOCHANA DEVI 00415 SBIN0004532 1150 1150 Processed 17/05/2023 1638168006 SULOCHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 POKHARI UT-04-009-061-001/11752
(RAUTA) 		3504009000NRG24100520230012702 10/05/2023 TAPARU LAL 3504009WL001829 TAPARU LAL 00415 SBIN0004532 1150 1150 Processed 17/05/2023 1638168020 TAPRU LAL INDIA POST PAYMENTS BANK LIMITED(508528)
44 POKHARI UT-04-009-061-001/11763
(RAUTA) 		3504009000NRG24100520230012710 10/05/2023 MAMTA DEVI 3504009WL001830 MAMTA DEVI 00415 SBIN0004532 1150 1150 Processed 17/05/2023 1638168027 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 POKHARI UT-04-009-061-001/11764
(RAUTA) 		3504009000NRG24100520230012703 10/05/2023 MADAN LAL 3504009WL001829 MADAN LAL 00415 SBIN0004532 1150 1150 Processed 17/05/2023 1638168011 MR MADAN LAL STATE BANK OF INDIA(508548)
46 POKHARI UT-04-009-061-001/6503
(RAUTA) 		3504009000NRG24100520230012727 10/05/2023 MAYA SINGH 3504009WL001831 MAYA SINGH 00415 SBIN0004532 460 460 Processed 17/05/2023 1638167969 MAYA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
47 POKHARI UT-04-009-061-001/6515
(RAUTA) 		3504009000NRG24100520230012729 10/05/2023 SHUSHILA DEVI 3504009WL001831 SHUSHILA DEVI 00415 SBIN0004532 920 920 Processed 17/05/2023 1638167970 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
48 POKHARI UT-04-009-061-001/6527
(RAUTA) 		3504009000NRG24100520230012690 10/05/2023 DAN SINGH 3504009WL001828 DAN SINGH 00415 SBIN0004532 690 690 Processed 17/05/2023 1638168062 DAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
49 POKHARI UT-04-009-061-001/6532
(RAUTA) 		3504009000NRG24100520230012691 10/05/2023 JAYPAL SINGH 3504009WL001828 JAYPAL SINGH 00415 SBIN0004532 690 690 Processed 17/05/2023 1638167968 JAYPALSINGHSOSISHPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
50 POKHARI UT-04-009-061-001/6542
(RAUTA) 		3504009000NRG24100520230012692 10/05/2023 TAJBAR SINGH 3504009WL001828 TAJBAR SINGH 00415 SBIN0004532 920 920 Processed 17/05/2023 1638167996 MR TAJWAR SINGH STATE BANK OF INDIA(508548)
51 POKHARI UT-04-009-061-001/6550
(RAUTA) 		3504009000NRG24100520230012711 10/05/2023 MAYA RAM 3504009WL001830 MAYA RAM 00415 SBIN0004532 1150 1150 Processed 17/05/2023 1638167988 MR MAYA LAL STATE BANK OF INDIA(508548)
52 POKHARI UT-04-009-061-001/6553
(RAUTA) 		3504009000NRG24100520230012712 10/05/2023 GOPALI DEVI 3504009WL001830 GOPALI DEVI 00415 SBIN0004532 1150 1150 Processed 17/05/2023 1638168012 GOPALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 POKHARI UT-04-009-061-001/6559
(RAUTA) 		3504009000NRG24100520230012713 10/05/2023 ROODRA DEVI 3504009WL001830 ROODRA DEVI 00415 SBIN0004532 1150 1150 Processed 17/05/2023 1638168016 MRS ROODRA DEVI STATE BANK OF INDIA(508548)
54 POKHARI UT-04-009-061-001/6566
(RAUTA) 		3504009000NRG24100520230012694 10/05/2023 SULOCHANA DEVI 3504009WL001828 SULOCHANA DEVI 00415 SBIN0004532 920 920 Processed 17/05/2023 1638168001 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
55 POKHARI UT-04-009-061-001/6571
(RAUTA) 		3504009000NRG24100520230012695 10/05/2023 BALWANT SINGH 3504009WL001828 BALWANT SINGH 00415 SBIN0004532 920 920 Processed 17/05/2023 1638168013 MR BALAVANT SINGH STATE BANK OF INDIA(508548)
56 POKHARI UT-04-009-061-001/6575
(RAUTA) 		3504009000NRG24100520230012696 10/05/2023 RAGHUVEER SINGH 3504009WL001828 RAGHUVEER SINGH 00415 SBIN0004532 920 920 Processed 17/05/2023 1638168008 MR RAGHUVEER SINGH STATE BANK OF INDIA(508548)
57 POKHARI UT-04-009-061-001/6592
(RAUTA) 		3504009000NRG24100520230012705 10/05/2023 DIWANU LAL 3504009WL001829 DIWANU LAL 00415 SBIN0004532 1150 1150 Processed 17/05/2023 1638167981 DEEWAN LAL TAMTA STATE BANK OF INDIA(508548)
58 POKHARI UT-04-009-061-001/6594
(RAUTA) 		3504009000NRG24100520230012706 10/05/2023 JASMATI DEVI 3504009WL001829 JASMATI DEVI 00415 SBIN0004532 1150 1150 Processed 17/05/2023 1638168021 MRS JASMATI DEVI STATE BANK OF INDIA(508548)
59 POKHARI UT-04-009-061-001/6609
(RAUTA) 		3504009000NRG24100520230012707 10/05/2023 DHAULI DEVI 3504009WL001829 DHAULI DEVI 00415 SBIN0004532 1150 1150 Processed 17/05/2023 1638168019 MRS DHAULI DEVI STATE BANK OF INDIA(508548)
60 POKHARI UT-04-009-061-001/6619
(RAUTA) 		3504009000NRG24100520230012731 10/05/2023 MAHESHWARI DEVI 3504009WL001831 MAHESHWARI DEVI 00415 SBIN0004532 920 920 Processed 17/05/2023 1638168018 MAHESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 POKHARI UT-04-009-061-001/6623
(RAUTA) 		3504009000NRG24100520230012677 10/05/2023 LAXMAN LAL 3504009WL001827 LAXMAN LAL 00415 SBIN0004532 1150 1150 Processed 17/05/2023 1638168057 MR LAXMAN LAL STATE BANK OF INDIA(508548)
62 POKHARI UT-04-009-061-001/6629
(RAUTA) 		3504009000NRG24100520230012678 10/05/2023 BIRENDRA KUMAR 3504009WL001827 BIRENDRA KUMAR 00415 SBIN0004532 1150 1150 Processed 17/05/2023 1638167986 MR BIRENDRA KUMAR STATE BANK OF INDIA(508548)
63 POKHARI UT-04-009-061-001/6645
(RAUTA) 		3504009000NRG24100520230012716 10/05/2023 SUVODH LAL 3504009WL001830 SUVODH LAL 00415 SBIN0004532 1150 1150 Processed 17/05/2023 1638168007 MR SUBODH LAL STATE BANK OF INDIA(508548)
64 POKHARI UT-04-009-061-001/6646
(RAUTA) 		3504009000NRG24100520230012717 10/05/2023 POORAN LAL 3504009WL001830 POORAN LAL 00415 SBIN0004532 1150 1150 Processed 17/05/2023 1638168017 PURAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
65 POKHARI UT-04-009-061-001/6717
(RAUTA) 		3504009000NRG24100520230012680 10/05/2023 SUNITA DEVI 3504009WL001827 SUNITA DEVI 00415 SBIN0004532 1150 1150 Processed 17/05/2023 1638168023 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 POKHARI UT-04-009-061-001/9410
(RAUTA) 		3504009000NRG24100520230012697 10/05/2023 REKHA DEVI 3504009WL001828 REKHA DEVI 00415 SBIN0004532 230 230 Processed 17/05/2023 1638168002 MRS REKHA DEVI STATE BANK OF INDIA(508548)
67 POKHARI UT-04-009-061-001/9411
(RAUTA) 		3504009000NRG24100520230012698 10/05/2023 ARUN SINGH RAWAT 3504009WL001828 ARUN SINGH RAWAT 00415 SBIN0004532 920 920 Processed 17/05/2023 1638167971 MR ARUN SINGH RAWAT STATE BANK OF INDIA(508548)
68 POKHARI UT-04-009-061-001/9413
(RAUTA) 		3504009000NRG24100520230012699 10/05/2023 GAJE SINGH 3504009WL001828 GAJE SINGH 00415 SBIN0004532 920 920 Processed 17/05/2023 1638168055 GAJE SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
69 POKHARI UT-04-009-061-001/9426
(RAUTA) 		3504009000NRG24100520230012732 10/05/2023 SUSMA DEVI 3504009WL001831 SUSMA DEVI 00415 SBIN0004532 920 920 Processed 17/05/2023 1638168004 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
70 POKHARI UT-04-009-061-001/9433
(RAUTA) 		3504009000NRG24100520230012681 10/05/2023 JASI DEVI 3504009WL001827 JASI DEVI 00415 SBIN0004532 1150 1150 Processed 17/05/2023 1638167998 JASI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 POKHARI UT-04-009-082-001/11154
(PAWA) 		3504009000NRG24100520230012740 10/05/2023 RANVEER SINGH 3504009WL001836 RANVEER SINGH 00415 SBIN0004532 2760 2760 Processed 17/05/2023 1638167990 RANVEER SHAH IDBI BANK(607095)
72 POKHARI UT-04-009-085-003/10661
(VIRSANSERA) 		3504009000NRG24100520230012765 10/05/2023 SUNEETA DEVI 3504009WL001840 SUNEETA DEVI 00415 SBIN0004532 1380 1380 Processed 17/05/2023 1638167994 MR SURENDRA LAL STATE BANK OF INDIA(508548)
73 POKHARI UT-04-009-085-003/10661
(VIRSANSERA) 		3504009000NRG24100520230012766 10/05/2023 SUNEETA DEVI 3504009WL001840 SUNEETA DEVI 00415 SBIN0004532 1380 1380 Processed 17/05/2023 1638167995 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
74 POKHARI UT-04-009-085-003/10662
(VIRSANSERA) 		3504009000NRG24100520230012780 10/05/2023 SURAJ SINGH 3504009WL001844 SURAJ SINGH 00415 SBIN0004532 1380 1380 Processed 17/05/2023 1638168000 MR SURAJ SINGH STATE BANK OF INDIA(508548)
75 POKHARI UT-04-009-085-003/10663
(VIRSANSERA) 		3504009000NRG24100520230012772 10/05/2023 SHIVDEI DEVI 3504009WL001842 SHIVDEI DEVI 00415 SBIN0004532 1380 1380 Processed 17/05/2023 1638167976 Mr. KUNWAR SINGH PANWAR CENTRAL BANK OF INDIA(607115)
76 POKHARI UT-04-009-085-003/536-A
(VIRSANSERA) 		3504009000NRG24100520230012782 10/05/2023 VIMALA DEVI 3504009WL001845 VIMALA DEVI 00415 SBIN0004532 1380 1380 Processed 17/05/2023 1638168063 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
77 POKHARI UT-04-009-085-003/539-A
(VIRSANSERA) 		3504009000NRG24100520230012773 10/05/2023 RAKESH LAL 3504009WL001842 RAKESH LAL 00415 SBIN0004532 1380 1380 Processed 17/05/2023 1638168058 MR RAKESH LAL STATE BANK OF INDIA(508548)
78 POKHARI UT-04-009-085-003/555-A
(VIRSANSERA) 		3504009000NRG24100520230012783 10/05/2023 KAMLA 3504009WL001845 KAMLA 00415 SBIN0004532 1380 1380 Processed 17/05/2023 1638168061 KAMLADEVINEGIWOJASPALSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
79 POKHARI UT-04-009-085-003/572-A
(VIRSANSERA) 		3504009000NRG24100520230012770 10/05/2023 SUKHDEV SINGH 3504009WL001841 SUKHDEV SINGH 00415 SBIN0004532 1380 1380 Processed 17/05/2023 1638168064 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
80 POKHARI UT-04-009-085-003/582-A
(VIRSANSERA) 		3504009000NRG24100520230012767 10/05/2023 PRADEEP SINGH 3504009WL001840 PRADEEP SINGH 00415 SBIN0004532 1380 1380 Processed 17/05/2023 1638168005 MR PRADEEP SINGH STATE BANK OF INDIA(508548)
81 POKHARI UT-04-009-085-003/591
(VIRSANSERA) 		3504009000NRG24100520230012776 10/05/2023 HEERA LAL 3504009WL001843 HEERA LAL 00415 SBIN0004532 1380 1380 Processed 17/05/2023 1638167999 SHRI HIRA LAL STATE BANK OF INDIA(508548)
82 POKHARI UT-04-009-085-003/591
(VIRSANSERA) 		3504009000NRG24100520230012775 10/05/2023 JASHMATI DEVI 3504009WL001843 JASHMATI DEVI 00415 SBIN0004532 1380 1380 Processed 17/05/2023 1638167987 MRS JASMATI DEVI STATE BANK OF INDIA(508548)
83 POKHARI UT-04-009-085-003/9034
(VIRSANSERA) 		3504009000NRG24100520230012777 10/05/2023 ANKIT SINGH 3504009WL001843 ANKIT SINGH 00415 SBIN0004532 1380 1380 Processed 17/05/2023 1638168025 MR ANKIT SINGH STATE BANK OF INDIA(508548)
SubTotal 83260 83260
84 POKHARI UT-04-009-060-001/6334
(BAMOTH) 		3504009000NRG24100520230012733 10/05/2023 harsh lal 3504009WL001832 harsh lal 00415 SBIN0006738 2070 2070 Processed 17/05/2023 1638167992 HARSHLALSOSOHANLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
85 POKHARI UT-04-009-060-001/6334
(BAMOTH) 		3504009000NRG24100520230012734 10/05/2023 sunita devi 3504009WL001832 sunita devi 00415 SBIN0006738 2070 2070 Processed 17/05/2023 1638167993 SUNITADEVIWOHARSHLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 4140 4140
86 POKHARI UT-04-009-039-001/11230
(JILASU) 		3504009000NRG24100520230012735 10/05/2023 ANUJ PRAKASH 3504009WL001833 ANUJ PRAKASH 00415 SBIN0007547 460 460 Processed 17/05/2023 1638168067 MR ANUJ PRAKASH STATE BANK OF INDIA(508548)
87 POKHARI UT-04-009-039-001/3803
(JILASU) 		3504009000NRG24100520230012736 10/05/2023 RADHA DEVI 3504009WL001833 RADHA DEVI 00415 SBIN0007547 460 460 Processed 17/05/2023 1638168066 MRS RADHA DEVI STATE BANK OF INDIA(508548)
88 POKHARI UT-04-009-039-001/3811
(JILASU) 		3504009000NRG24100520230012737 10/05/2023 SHIV DEI DEVI 3504009WL001833 SHIV DEI DEVI 00415 SBIN0007547 460 460 Processed 17/05/2023 1638168068 MRS SHIVDEI DEVI STATE BANK OF INDIA(508548)
89 POKHARI UT-04-009-083-001/8376
(AIRASA) 		3504009000NRG24100520230012738 10/05/2023 BASANTI DEVI 3504009WL001834 BASANTI DEVI 00415 SBIN0007547 460 460 Processed 17/05/2023 1638167967 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1840 1840
90 POKHARI UT-04-009-035-003/11134
(SIVANEE) 		3504009000NRG24100520230012755 10/05/2023 ASHA CHAUHAN 3504009WL001838 ASHA CHAUHAN 00468 UBIN0560235 230 230 Processed 17/05/2023 1638168032 ASHA CHAUHAN WO YASHPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 230 230
91 POKHARI UT-04-009-035-003/10152
(SIVANEE) 		3504009000NRG24100520230012752 10/05/2023 DAMYANTI DEVI 3504009WL001838 DAMYANTI DEVI 00468 UBIN0566829 230 230 Processed 17/05/2023 1638168050 DAMAYANTI DEVI W/O SANJAY SINGH UNION BANK OF INDIA(508500)
92 POKHARI UT-04-009-035-003/10434
(SIVANEE) 		3504009000NRG24100520230012742 10/05/2023 LAXMI DEVI 3504009WL001837 LAXMI DEVI 00468 UBIN0566829 690 690 Processed 17/05/2023 1638168038 LAXMIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
93 POKHARI UT-04-009-035-003/3461
(SIVANEE) 		3504009000NRG24100520230012745 10/05/2023 MAHESHWARI DEVI 3504009WL001837 MAHESHWARI DEVI 00468 UBIN0566829 690 690 Processed 17/05/2023 1638168040 MAHESHWARI DEVI W/O RAMESH SINGH UNION BANK OF INDIA(508500)
94 POKHARI UT-04-009-035-003/3471
(SIVANEE) 		3504009000NRG24100520230012756 10/05/2023 SHAKUNTALA DEVI 3504009WL001838 SHAKUNTALA DEVI 00468 UBIN0566829 230 230 Processed 17/05/2023 1638168037 SHAKUNTALA DEVI W/O BHAGAT SINGH UNION BANK OF INDIA(508500)
95 POKHARI UT-04-009-035-003/3473
(SIVANEE) 		3504009000NRG24100520230012746 10/05/2023 SEEMA DEVI 3504009WL001837 SEEMA DEVI 00468 UBIN0566829 690 690 Processed 17/05/2023 1638168039 SEEMADEVIWOTEKEHANDRASING CHAMOLI ZILA SAHKARI BANK LTD(607516)
96 POKHARI UT-04-009-035-003/3474
(SIVANEE) 		3504009000NRG24100520230012747 10/05/2023 KAMLA DEVI 3504009WL001837 KAMLA DEVI 00468 UBIN0566829 690 690 Processed 17/05/2023 1638168033 KAMLA DEVI WO NANDAN SINGH UNION BANK OF INDIA(508500)
97 POKHARI UT-04-009-035-003/3481
(SIVANEE) 		3504009000NRG24100520230012748 10/05/2023 KAMLA DEVI 3504009WL001837 KAMLA DEVI 00468 UBIN0566829 690 690 Processed 17/05/2023 1638168036 KAMLA DEVI WO TRILOK UNION BANK OF INDIA(508500)
98 POKHARI UT-04-009-035-003/3491
(SIVANEE) 		3504009000NRG24100520230012749 10/05/2023 MANJU DEVI 3504009WL001837 MANJU DEVI 00468 UBIN0566829 690 690 Processed 17/05/2023 1638168034 MANJU DEVI WO BHAGAT SINGH UNION BANK OF INDIA(508500)
99 POKHARI UT-04-009-035-003/3511
(SIVANEE) 		3504009000NRG24100520230012757 10/05/2023 BABITA DEVI 3504009WL001838 BABITA DEVI 00468 UBIN0566829 230 230 Processed 17/05/2023 1638168051 BABITADEVIWOSYAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
100 POKHARI UT-04-009-035-003/3891
(SIVANEE) 		3504009000NRG24100520230012750 10/05/2023 RAJNI 3504009WL001837 RAJNI 00468 UBIN0566829 690 690 Processed 17/05/2023 1638168035 RAJNI WO DEVENDRA SINGH UNION BANK OF INDIA(508500)
101 POKHARI UT-04-009-035-003/3897
(SIVANEE) 		3504009000NRG24100520230012751 10/05/2023 UTAM SINGH 3504009WL001837 UTAM SINGH 00468 UBIN0566829 690 690 Processed 17/05/2023 1638168053 Mr. UTTAM SINGH UTTARAKHAND GRAMIN BANK(607197)
102 POKHARI UT-04-009-035-003/9868
(SIVANEE) 		3504009000NRG24100520230012760 10/05/2023 ANITA DEVI 3504009WL001838 ANITA DEVI 00468 UBIN0566829 230 230 Processed 17/05/2023 1638168052 ANEETADEVIWORAKESHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 6440 6440
103 POKHARI UT-04-009-045-001/4419
(BANGTHAL) 		3504009000NRG24100520230012457 10/05/2023 SUMATI DEVI 3504009WL001787 SUMATI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1638168049 Mr. BALWANT SINGH S/O RAJPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
104 POKHARI UT-04-009-050-001/11101
(SALNA) 		3504009000NRG24100520230012431 10/05/2023 Mrs PRIYANKA DEVI 3504009WL001782 Mrs PRIYANKA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1638168042 Mrs. PRIYANKA DEVI UTTARAKHAND GRAMIN BANK(607197)
105 POKHARI UT-04-009-050-001/4786
(SALNA) 		3504009000NRG24100520230012432 10/05/2023 KIRAN DEVI 3504009WL001782 KIRAN DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1638168045 Mrs. KIRAN DEVI UTTARAKHAND GRAMIN BANK(607197)
106 POKHARI UT-04-009-050-001/4788
(SALNA) 		3504009000NRG24100520230012433 10/05/2023 TAJBAR SINGH 3504009WL001782 TAJBAR SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1638168054 MR TAJWAR SINGH STATE BANK OF INDIA(508548)
107 POKHARI UT-04-009-050-001/4806
(SALNA) 		3504009000NRG24100520230012435 10/05/2023 Miss KUMARI MAMTA 3504009WL001782 Miss KUMARI MAMTA 00479 SBIN0RRUTGB 2760 2760 Processed 17/05/2023 1638168044 Miss. KUMARI MAMTA UTTARAKHAND GRAMIN BANK(607197)
108 POKHARI UT-04-009-050-001/5090
(SALNA) 		3504009000NRG24100520230012437 10/05/2023 Mr NEEMA DEVI 3504009WL001782 Mr NEEMA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1638168046 MRS KUMARI NEEMA STATE BANK OF INDIA(508548)
109 POKHARI UT-04-009-050-001/5105
(SALNA) 		3504009000NRG24100520230012438 10/05/2023 Mr NARENDRA SINGH 3504009WL001782 Mr NARENDRA SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 17/05/2023 1638168047 Mr. NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
110 POKHARI UT-04-009-050-001/5110
(SALNA) 		3504009000NRG24100520230012439 10/05/2023 Mr VIKRAM SINGH 3504009WL001782 Mr VIKRAM SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 17/05/2023 1638168048 Mr. VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
111 POKHARI UT-04-009-061-001/6604
(RAUTA) 		3504009000NRG24100520230012730 10/05/2023 VIKRAM SINGH 3504009WL001831 VIKRAM SINGH 00479 SBIN0RRUTGB 920 920 Processed 17/05/2023 1638168043 VIKRAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
112 POKHARI UT-04-009-061-001/6613
(RAUTA) 		3504009000NRG24100520230012708 10/05/2023 SUSHEELA DEVI 3504009WL001829 SUSHEELA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 17/05/2023 1638168041 Mrs. SUSHEELA DEVI W/O GAJAPAL LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 24610 24610
113 POKHARI UT-04-009-061-001/111792
(RAUTA) 		3504009000NRG24100520230012683 10/05/2023 GOPAL SINGH 3504009WL001828 GOPAL SINGH 00691 IPOS0000001 690 690 Processed 17/05/2023 1638167955 MR GOPAL SINGH STATE BANK OF INDIA(508548)
114 POKHARI UT-04-009-061-001/111827
(RAUTA) 		3504009000NRG24100520230012672 10/05/2023 BICHANA DEVI 3504009WL001827 BICHANA DEVI 00691 IPOS0000001 1150 1150 Processed 17/05/2023 1638167960 BICHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
115 POKHARI UT-04-009-061-001/111833
(RAUTA) 		3504009000NRG24100520230012673 10/05/2023 KANAL LATA DEVI 3504009WL001827 KANAL LATA DEVI 00691 IPOS0000001 1150 1150 Processed 17/05/2023 1638167964 KANAKLATA INDIA POST PAYMENTS BANK LIMITED(508528)
116 POKHARI UT-04-009-061-001/111836
(RAUTA) 		3504009000NRG24100520230012700 10/05/2023 PANKAJ DEVI 3504009WL001829 PANKAJ DEVI 00691 IPOS0000001 1150 1150 Processed 17/05/2023 1638167962 PANKAJ DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
117 POKHARI UT-04-009-061-001/111838
(RAUTA) 		3504009000NRG24100520230012674 10/05/2023 ANITA DEVI 3504009WL001827 ANITA DEVI 00691 IPOS0000001 1150 1150 Processed 17/05/2023 1638167963 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
118 POKHARI UT-04-009-061-001/111842
(RAUTA) 		3504009000NRG24100520230012720 10/05/2023 Mamta Devi 3504009WL001831 Mamta Devi 00691 IPOS0000001 460 460 Processed 17/05/2023 1638167959 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
119 POKHARI UT-04-009-061-001/11186
(RAUTA) 		3504009000NRG24100520230012675 10/05/2023 GUDDI DEVI 3504009WL001827 GUDDI DEVI 00691 IPOS0000001 1150 1150 Processed 17/05/2023 1638167966 GUDDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
120 POKHARI UT-04-009-061-001/11188
(RAUTA) 		3504009000NRG24100520230012721 10/05/2023 YASHODA DEVI 3504009WL001831 YASHODA DEVI 00691 IPOS0000001 460 460 Processed 17/05/2023 1638167961 YASHODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
121 POKHARI UT-04-009-061-001/11727
(RAUTA) 		3504009000NRG24100520230012724 10/05/2023 SAROJANI DEVI 3504009WL001831 SAROJANI DEVI 00691 IPOS0000001 460 460 Processed 17/05/2023 1638167958 Mrs. SAROJNI DEVI W/O ABBAL SINGH UTTARAKHAND GRAMIN BANK(607197)
122 POKHARI UT-04-009-061-001/6514
(RAUTA) 		3504009000NRG24100520230012728 10/05/2023 JAYPAL SINGH 3504009WL001831 JAYPAL SINGH 00691 IPOS0000001 1150 1150 Processed 17/05/2023 1638167957 JAYPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
123 POKHARI UT-04-009-061-001/6659
(RAUTA) 		3504009000NRG24100520230012709 10/05/2023 JANKI DEVI 3504009WL001829 JANKI DEVI 00691 IPOS0000001 1150 1150 Processed 17/05/2023 1638167965 JANKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
124 POKHARI UT-04-009-061-001/6716
(RAUTA) 		3504009000NRG24100520230012679 10/05/2023 SARVEEN LAL 3504009WL001827 SARVEEN LAL 00691 IPOS0000001 1150 1150 Processed 17/05/2023 1638167956 SARVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11270 11270
125 POKHARI UT-04-009-061-001/6612
(RAUTA) 		3504009000NRG24100520230012676 10/05/2023 JAIPAL LAL 3504009WL001827 JAIPAL LAL 246001 1150 1150 Processed 17/05/2023 1638168030 JAYPAL LAL INDIA POST PAYMENTS BANK LIMITED(508528)
126 POKHARI UT-04-009-061-001/6620
(RAUTA) 		3504009000NRG24100520230012714 10/05/2023 SHYAM LAL 3504009WL001830 SHYAM LAL 246001 1150 1150 Processed 17/05/2023 1638168031 SHYAM LAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2300 2300
Total 148580 148580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_100523APB_FTO_17239 24647301 2300
2 POKHARI UT3504009_100523APB_FTO_17239 District Co-operative Bank IBKL070CZSB Gopeshwar 12880
3 POKHARI UT3504009_100523APB_FTO_17239 Punjab National Bank PUNB0472600 KARANPRAYAG 230
4 POKHARI UT3504009_100523APB_FTO_17239 State Bank of India SBIN0002385 KARANPRAYAG 1380
5 POKHARI UT3504009_100523APB_FTO_17239 State Bank of India SBIN0004532 POKHARI 83260
6 POKHARI UT3504009_100523APB_FTO_17239 State Bank of India SBIN0006738 GAUCHER 4140
7 POKHARI UT3504009_100523APB_FTO_17239 State Bank of India SBIN0007547 LANGASU 1840
8 POKHARI UT3504009_100523APB_FTO_17239 Union Bank of India UBIN0560235 GOPESHWAR 230
9 POKHARI UT3504009_100523APB_FTO_17239 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 6440
10 POKHARI UT3504009_100523APB_FTO_17239 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Hapla 19780
11 POKHARI UT3504009_100523APB_FTO_17239 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 4830
12 POKHARI UT3504009_100523APB_FTO_17239 India Post Payments Bank IPOS0000001 IPOS0000001 11270

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