Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:43:47 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_310723APB_FTO_47340
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-04-009-027-001/9550
(AALI) 		3504009000NRG24310720230057146 31/07/2023 SUMED SINGH 3504009WL009011 SUMED SINGH 00112 IBKL070CZSB 2760 2760 Processed 18/08/2023 4662088809 SUMEDSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 POKHARI UT-04-009-038-001/2614
(KANDAI) 		3504009000NRG24280720230056683 31/07/2023 MUNNI DEVI 3504009WL008916 MUNNI DEVI 00112 IBKL070CZSB 2760 2760 Processed 18/08/2023 4662088807 MUNNIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 POKHARI UT-04-009-041-001/4170
(POKHATA) 		3504009000NRG24310720230057258 31/07/2023 RAJESHWARI DEVI 3504009WL009024 RAJESHWARI DEVI 00112 IBKL070CZSB 3220 3220 Processed 18/08/2023 4662088728 RAJESWARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 POKHARI UT-04-009-045-001/10411
(BANGTHAL) 		3504009000NRG24310720230057154 31/07/2023 SEETA DEVI 3504009WL009014 SEETA DEVI 00112 IBKL070CZSB 1150 1150 Processed 18/08/2023 4662088734 SEETADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 POKHARI UT-04-009-045-001/11837
(BANGTHAL) 		3504009000NRG24310720230057161 31/07/2023 SUMITRA DEVI 3504009WL009014 SUMITRA DEVI 00112 IBKL070CZSB 920 920 Processed 18/08/2023 4662088726 SUMITRADEVIW DHANIRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 POKHARI UT-04-009-071-001/7203
(SATIYANA) 		3504009000NRG24310720230057259 31/07/2023 SULOCHNA DEVI 3504009WL009025 SULOCHNA DEVI 00112 IBKL070CZSB 1380 1380 Processed 18/08/2023 4662088733 SULOCHANADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 POKHARI UT-04-009-071-001/7209
(SATIYANA) 		3504009000NRG24310720230057260 31/07/2023 BHARATI DEVI 3504009WL009025 BHARATI DEVI 00112 IBKL070CZSB 1380 1380 Processed 18/08/2023 4662088808 MRS BHARATI DEVI STATE BANK OF INDIA(508548)
8 POKHARI UT-04-009-071-001/7212
(SATIYANA) 		3504009000NRG24310720230057261 31/07/2023 KAMLA DEVI 3504009WL009025 KAMLA DEVI 00112 IBKL070CZSB 1380 1380 Processed 18/08/2023 4662088729 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
9 POKHARI UT-04-009-071-001/7213
(SATIYANA) 		3504009000NRG24310720230057262 31/07/2023 SUSHILA DEVI 3504009WL009025 SUSHILA DEVI 00112 IBKL070CZSB 690 690 Processed 18/08/2023 4662088806 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
10 POKHARI UT-04-009-071-001/7230
(SATIYANA) 		3504009000NRG24310720230057263 31/07/2023 DHARMANAD 3504009WL009025 DHARMANAD 00112 IBKL070CZSB 1380 1380 Rejected 18/08/2023 4662088732 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 POKHARI UT-04-009-071-001/9243
(SATIYANA) 		3504009000NRG24310720230057264 31/07/2023 MAYAWATI DEVI 3504009WL009025 MAYAWATI DEVI 00112 IBKL070CZSB 920 920 Processed 18/08/2023 4662088731 MAYAWATIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
12 POKHARI UT-04-009-071-001/9254
(SATIYANA) 		3504009000NRG24310720230057265 31/07/2023 SHASHI DEVI 3504009WL009025 SHASHI DEVI 00112 IBKL070CZSB 460 460 Processed 18/08/2023 4662088727 SHASHIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
13 POKHARI UT-04-009-077-001/10515
(HARISANKAR) 		3504009000NRG24310720230057300 31/07/2023 LAXMI DEVI 3504009WL009029 LAXMI DEVI 00112 IBKL070CZSB 2530 2530 Processed 18/08/2023 4662088724 SMTLAXMIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
14 POKHARI UT-04-009-077-001/10608
(HARISANKAR) 		3504009000NRG24310720230057301 31/07/2023 SUKHDEV PRASAD 3504009WL009029 SUKHDEV PRASAD 00112 IBKL070CZSB 2530 2530 Processed 18/08/2023 4662088725 SUKHDEVGAIROLA CHAMOLI ZILA SAHKARI BANK LTD(607516)
15 POKHARI UT-04-009-077-001/9174
(HARISANKAR) 		3504009000NRG24310720230057303 31/07/2023 SATESHWARI DEVI 3504009WL009029 SATESHWARI DEVI 00112 IBKL070CZSB 2530 2530 Processed 18/08/2023 4662088730 SATESHWARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 25990 25990
16 POKHARI UT-04-009-003-002/11001
(SEM SANKARI) 		3504009000NRG24310720230057269 31/07/2023 ANKIT SINGH 3504009WL009027 ANKIT SINGH 00354 PUNB0286000 3220 3220 Processed 18/08/2023 4662088742 Mr. ANKIT RAWAT S/O VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
17 POKHARI UT-04-009-003-002/11097
(SEM SANKARI) 		3504009000NRG24310720230057267 31/07/2023 DEVESHWARI DEVI 3504009WL009026 DEVESHWARI DEVI 00354 PUNB0286000 2990 2990 Processed 18/08/2023 4662088740 TRIVIKRAM SINGH S/O SAYAN SINGH PUNJAB NATIONAL BANK(508568)
18 POKHARI UT-04-009-003-002/133
(SEM SANKARI) 		3504009000NRG24310720230057270 31/07/2023 GETA RAM 3504009WL009027 GETA RAM 00354 PUNB0286000 3220 3220 Processed 18/08/2023 4662088741 GITA RAM S/O RUDRI DATT PUNJAB NATIONAL BANK(508568)
19 POKHARI UT-04-009-066-005/12382
(SHARANACHAI) 		3504009000NRG24310720230057193 31/07/2023 DAYALU LAL 3504009WL009021 DAYALU LAL 00354 PUNB0286000 1380 1380 Processed 18/08/2023 4662088800 DAYALU LAL PUNJAB NATIONAL BANK(508568)
20 POKHARI UT-04-009-066-005/12388
(SHARANACHAI) 		3504009000NRG24310720230057194 31/07/2023 MAHESHVARI DEVI 3504009WL009021 MAHESHVARI DEVI 00354 PUNB0286000 1380 1380 Processed 18/08/2023 4662088801 MAHESHVARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 12190 12190
21 POKHARI UT-04-009-069-002/10938
(KHAL) 		3504009000NRG24310720230057175 31/07/2023 SUKHDEV SINGH 3504009WL009019 SUKHDEV SINGH 00354 PUNB0472600 690 690 Processed 18/08/2023 4662088766 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
22 POKHARI UT-04-009-069-002/7133
(KHAL) 		3504009000NRG24310720230057178 31/07/2023 SAVITRI 3504009WL009019 SAVITRI 00354 PUNB0472600 690 690 Processed 18/08/2023 4662088769 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
23 POKHARI UT-04-009-069-002/7175
(KHAL) 		3504009000NRG24310720230057180 31/07/2023 BASANTI 3504009WL009019 BASANTI 00354 PUNB0472600 690 690 Processed 18/08/2023 4662088768 BASANTI W/O BIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
24 POKHARI UT-04-009-069-003/10930
(KHAL) 		3504009000NRG24310720230057182 31/07/2023 GUDDI DEVI 3504009WL009019 GUDDI DEVI 00354 PUNB0472600 690 690 Processed 18/08/2023 4662088767 GUDDI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
25 POKHARI UT-04-009-069-003/10959
(KHAL) 		3504009000NRG24310720230057183 31/07/2023 MEENAKSHI DEVI 3504009WL009019 MEENAKSHI DEVI 00415 SBIN0002385 690 690 Processed 18/08/2023 4662088760 MRS MEENAKSHI DEVI STATE BANK OF INDIA(508548)
26 POKHARI UT-04-009-084-002/11066
(GIRSHA) 		3504009000NRG24310720230057170 31/07/2023 SARITA DEVI 3504009WL009015 SARITA DEVI 00415 SBIN0002385 2760 2760 Processed 18/08/2023 4662088797 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3450 3450
27 POKHARI UT-04-009-038-001/2561
(KANDAI) 		3504009000NRG24310720230057173 31/07/2023 MADAN SINGH 3504009WL009018 MADAN SINGH 00415 SBIN0003291 230 230 Processed 18/08/2023 4662088802 MADANSINGHSORAJESINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 230 230
28 POKHARI UT-04-009-012-001/1037
(SIMKHOLI) 		3504009000NRG24310720230057272 31/07/2023 laxmi devi 3504009WL009028 laxmi devi 00415 SBIN0004532 1610 1610 Processed 18/08/2023 4662088747 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
29 POKHARI UT-04-009-012-001/1042
(SIMKHOLI) 		3504009000NRG24310720230057274 31/07/2023 VIMLA DEVI 3504009WL009028 VIMLA DEVI 00415 SBIN0004532 690 690 Processed 18/08/2023 4662088738 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
30 POKHARI UT-04-009-012-001/1044
(SIMKHOLI) 		3504009000NRG24310720230057275 31/07/2023 BISHAILA DEVI 3504009WL009028 BISHAILA DEVI 00415 SBIN0004532 1610 1610 Processed 18/08/2023 4662088739 Mrs. VISHALLA DEVI W/O DEV LAL UTTARAKHAND GRAMIN BANK(607197)
31 POKHARI UT-04-009-012-001/10884
(SIMKHOLI) 		3504009000NRG24310720230057278 31/07/2023 sushma devi 3504009WL009028 sushma devi 00415 SBIN0004532 1610 1610 Processed 18/08/2023 4662088744 MRS SUSHAMA DEVI STATE BANK OF INDIA(508548)
32 POKHARI UT-04-009-012-001/1094
(SIMKHOLI) 		3504009000NRG24310720230057279 31/07/2023 MUNNI DEVI 3504009WL009028 MUNNI DEVI 00415 SBIN0004532 1610 1610 Processed 18/08/2023 4662088799 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
33 POKHARI UT-04-009-012-001/11203
(SIMKHOLI) 		3504009000NRG24310720230057283 31/07/2023 SHEELA DEVI 3504009WL009028 SHEELA DEVI 00415 SBIN0004532 920 920 Processed 18/08/2023 4662088763 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
34 POKHARI UT-04-009-012-001/11204
(SIMKHOLI) 		3504009000NRG24310720230057284 31/07/2023 DEEPA DEVI 3504009WL009028 DEEPA DEVI 00415 SBIN0004532 920 920 Processed 18/08/2023 4662088752 DEEPADEVIWOPRAVENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
35 POKHARI UT-04-009-012-001/11206
(SIMKHOLI) 		3504009000NRG24310720230057285 31/07/2023 REENA DEVI 3504009WL009028 REENA DEVI 00415 SBIN0004532 460 460 Processed 18/08/2023 4662088758 REENASHAKSHI CHAMOLI ZILA SAHKARI BANK LTD(607516)
36 POKHARI UT-04-009-012-001/11214
(SIMKHOLI) 		3504009000NRG24310720230057286 31/07/2023 ARVIND LAL 3504009WL009028 ARVIND LAL 00415 SBIN0004532 1380 1380 Processed 18/08/2023 4662088793 ARAWIND LAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 POKHARI UT-04-009-012-001/3798
(SIMKHOLI) 		3504009000NRG24310720230057287 31/07/2023 Sangeeta Devi 3504009WL009028 Sangeeta Devi 00415 SBIN0004532 690 690 Processed 18/08/2023 4662088743 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
38 POKHARI UT-04-009-014-001/11135
(THALABAND) 		3504009000NRG24310720230057288 31/07/2023 HEMANT SINGH 3504009WL009029 HEMANT SINGH 00415 SBIN0004532 2530 2530 Processed 18/08/2023 4662088794 MR HEMANT SINGH STATE BANK OF INDIA(508548)
39 POKHARI UT-04-009-016-001/1411
(GODIGIWALA) 		3504009000NRG24280720230056680 31/07/2023 SHANTI DEVI 3504009WL008913 SHANTI DEVI 00415 SBIN0004532 2760 2760 Processed 18/08/2023 4662088756 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
40 POKHARI UT-04-009-041-001/4170
(POKHATA) 		3504009000NRG24310720230057257 31/07/2023 BALVEER SINGH 3504009WL009024 BALVEER SINGH 00415 SBIN0004532 3220 3220 Processed 18/08/2023 4662088753 MR BALVEER SINGH STATE BANK OF INDIA(508548)
41 POKHARI UT-04-009-045-001/10252
(BANGTHAL) 		3504009000NRG24310720230057153 31/07/2023 SUNITA DEVI 3504009WL009014 SUNITA DEVI 00415 SBIN0004532 1150 1150 Processed 18/08/2023 4662088746 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
42 POKHARI UT-04-009-045-001/10958
(BANGTHAL) 		3504009000NRG24310720230057155 31/07/2023 SUMAN DEVI 3504009WL009014 SUMAN DEVI 00415 SBIN0004532 920 920 Processed 18/08/2023 4662088745 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
43 POKHARI UT-04-009-045-001/11805
(BANGTHAL) 		3504009000NRG24310720230057156 31/07/2023 LAXMI DEVI 3504009WL009014 LAXMI DEVI 00415 SBIN0004532 1150 1150 Processed 18/08/2023 4662088748 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
44 POKHARI UT-04-009-045-001/11808
(BANGTHAL) 		3504009000NRG24310720230057157 31/07/2023 MANJU DEVI 3504009WL009014 MANJU DEVI 00415 SBIN0004532 690 690 Processed 18/08/2023 4662088749 MRS MANJU DEVI STATE BANK OF INDIA(508548)
45 POKHARI UT-04-009-045-001/11815
(BANGTHAL) 		3504009000NRG24310720230057158 31/07/2023 SANTOSHI DEVI 3504009WL009014 SANTOSHI DEVI 00415 SBIN0004532 1150 1150 Processed 18/08/2023 4662088757 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
46 POKHARI UT-04-009-045-001/11819
(BANGTHAL) 		3504009000NRG24310720230057159 31/07/2023 RAJANI DEVI 3504009WL009014 RAJANI DEVI 00415 SBIN0004532 1150 1150 Processed 18/08/2023 4662088750 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
47 POKHARI UT-04-009-045-001/11832
(BANGTHAL) 		3504009000NRG24310720230057160 31/07/2023 KAMLA DEVI BHATT 3504009WL009014 KAMLA DEVI BHATT 00415 SBIN0004532 1150 1150 Processed 18/08/2023 4662088737 MRS KAMLA DEVI BHATT STATE BANK OF INDIA(508548)
48 POKHARI UT-04-009-045-001/4427
(BANGTHAL) 		3504009000NRG24310720230057164 31/07/2023 PURVA DEVI 3504009WL009014 PURVA DEVI 00415 SBIN0004532 1150 1150 Processed 18/08/2023 4662088755 MRS PURVA DEVI STATE BANK OF INDIA(508548)
49 POKHARI UT-04-009-045-001/4431
(BANGTHAL) 		3504009000NRG24310720230057165 31/07/2023 BHARAT SINGH 3504009WL009014 BHARAT SINGH 00415 SBIN0004532 1150 1150 Processed 18/08/2023 4662088803 MR BHARAT SINGH STATE BANK OF INDIA(508548)
50 POKHARI UT-04-009-045-001/4482
(BANGTHAL) 		3504009000NRG24310720230057166 31/07/2023 SUCHITA 3504009WL009014 SUCHITA 00415 SBIN0004532 1150 1150 Processed 18/08/2023 4662088754 MRS SUCHITA SUCHITA STATE BANK OF INDIA(508548)
51 POKHARI UT-04-009-045-001/4489
(BANGTHAL) 		3504009000NRG24310720230057167 31/07/2023 VISHESHWARI DEVI 3504009WL009014 VISHESHWARI DEVI 00415 SBIN0004532 1150 1150 Processed 18/08/2023 4662088764 Mrs. VISHESHVARI DEVI UTTARAKHAND GRAMIN BANK(607197)
52 POKHARI UT-04-009-045-001/9974
(BANGTHAL) 		3504009000NRG24310720230057168 31/07/2023 ASHA BHATT 3504009WL009014 ASHA BHATT 00415 SBIN0004532 1150 1150 Processed 18/08/2023 4662088804 MRS ASHA BHATT STATE BANK OF INDIA(508548)
53 POKHARI UT-04-009-071-001/9255
(SATIYANA) 		3504009000NRG24310720230057266 31/07/2023 PRITI DEVI 3504009WL009025 PRITI DEVI 00415 SBIN0004532 1380 1380 Processed 18/08/2023 4662088762 MRS PRITI DEVI STATE BANK OF INDIA(508548)
54 POKHARI UT-04-009-077-001/7813
(HARISANKAR) 		3504009000NRG24310720230057302 31/07/2023 PUSHPA DEVI 3504009WL009029 PUSHPA DEVI 00415 SBIN0004532 2530 2530 Processed 18/08/2023 4662088751 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 37030 37030
55 POKHARI UT-04-009-038-001/9674
(KANDAI) 		3504009000NRG24310720230057174 31/07/2023 SUNITA DEVI 3504009WL009018 SUNITA DEVI 00415 SBIN0007547 230 230 Processed 18/08/2023 4662088759 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
56 POKHARI UT-04-009-083-001/8296
(AIRASA) 		3504009000NRG24310720230057147 31/07/2023 REEKHA DEVI 3504009WL009012 REEKHA DEVI 00415 SBIN0007547 690 690 Processed 18/08/2023 4662088736 REKHA DEVI STATE BANK OF INDIA(508548)
57 POKHARI UT-04-009-083-001/8352
(AIRASA) 		3504009000NRG24310720230057148 31/07/2023 KAMLA DEVI 3504009WL009012 KAMLA DEVI 00415 SBIN0007547 690 690 Processed 18/08/2023 4662088805 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
58 POKHARI UT-04-009-083-001/8555
(AIRASA) 		3504009000NRG24310720230057149 31/07/2023 SARASWATI DEVI 3504009WL009012 SARASWATI DEVI 00415 SBIN0007547 690 690 Processed 18/08/2023 4662088795 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
59 POKHARI UT-04-009-084-002/8419
(GIRSHA) 		3504009000NRG24310720230057172 31/07/2023 NIDHI 3504009WL009017 NIDHI 00415 SBIN0007547 2760 2760 Processed 18/08/2023 4662088761 MISS NIDHI NIDHI STATE BANK OF INDIA(508548)
60 POKHARI UT-04-009-084-002/8437
(GIRSHA) 		3504009000NRG24280720230056682 31/07/2023 Deveshwari 3504009WL008915 Deveshwari 00415 SBIN0007547 2760 2760 Processed 18/08/2023 4662088796 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 7820 7820
61 POKHARI UT-04-009-003-002/143
(SEM SANKARI) 		3504009000NRG24310720230057268 31/07/2023 RASHMI NEGI 3504009WL009026 RASHMI NEGI 00462 UCBA0003194 920 920 Processed 18/08/2023 4662088798 RASHMI NEGI UCO BANK(607066)
SubTotal 920 920
62 POKHARI UT-04-009-069-003/10960
(KHAL) 		3504009000NRG24310720230057192 31/07/2023 GEETA DEVI 3504009WL009020 GEETA DEVI 00468 UBIN0566829 920 920 Processed 18/08/2023 4662088771 GEETA DEVI WO HARISH UNION BANK OF INDIA(508500)
SubTotal 920 920
63 POKHARI UT-04-009-012-001/1078
(SIMKHOLI) 		3504009000NRG24310720230057276 31/07/2023 SUSHMA DEVI 3504009WL009028 SUSHMA DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662088784 MR VINOD SINGH STATE BANK OF INDIA(508548)
64 POKHARI UT-04-009-012-001/1085
(SIMKHOLI) 		3504009000NRG24310720230057277 31/07/2023 MITHALA DEVI 3504009WL009028 MITHALA DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662088813 Mrs. MITHALA DEVI W/O VIJYPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
65 POKHARI UT-04-009-012-001/1094
(SIMKHOLI) 		3504009000NRG24310720230057280 31/07/2023 LAXMAN SINGH NEGI 3504009WL009028 LAXMAN SINGH NEGI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662088810 Mr. LAXMAN SINGH NEGI INDIAN BANK(607105)
66 POKHARI UT-04-009-012-001/1096
(SIMKHOLI) 		3504009000NRG24310720230057281 31/07/2023 SURAJ SINGH 3504009WL009028 SURAJ SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662088785 Mr. SURAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
67 POKHARI UT-04-009-012-001/11199
(SIMKHOLI) 		3504009000NRG24310720230057282 31/07/2023 NEELAM DEVI 3504009WL009028 NEELAM DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662088782 Mrs. NEELAM DEVI UTTARAKHAND GRAMIN BANK(607197)
68 POKHARI UT-04-009-016-001/1448
(GODIGIWALA) 		3504009000NRG24280720230056681 31/07/2023 MOHAN SINGH 3504009WL008914 MOHAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662088812 Mr. MOHAN SINGH S/O KALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
69 POKHARI UT-04-009-023-001/2225
(RADUWA) 		3504009000NRG24310720230057289 31/07/2023 SARITA DEVI 3504009WL009029 SARITA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662088815 Mrs. SARITA DEVI W/O RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
70 POKHARI UT-04-009-024-001/1003
(DUNGAR) 		3504009000NRG24310720230057290 31/07/2023 KUSMA DEVI 3504009WL009029 KUSMA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662088774 MRS KUSUMA DEVI STATE BANK OF INDIA(508548)
71 POKHARI UT-04-009-024-001/1021
(DUNGAR) 		3504009000NRG24310720230057291 31/07/2023 RAJESHWARI DEVI 3504009WL009029 RAJESHWARI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662088814 Mr. RAJESHWARI DEVI W/O VIJAYPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
72 POKHARI UT-04-009-024-001/2345
(DUNGAR) 		3504009000NRG24310720230057292 31/07/2023 SHYAMA DEVI 3504009WL009029 SHYAMA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662088791 SHYAMADEVIWOBASANTLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
73 POKHARI UT-04-009-024-001/2404
(DUNGAR) 		3504009000NRG24310720230057293 31/07/2023 JASVANT LAL 3504009WL009029 JASVANT LAL 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662088776 Mr. JASVANT LAL S/O JOGI DAS UTTARAKHAND GRAMIN BANK(607197)
74 POKHARI UT-04-009-024-001/2409
(DUNGAR) 		3504009000NRG24310720230057294 31/07/2023 MAHATMA DEVI 3504009WL009029 MAHATMA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662088790 MRS MAHATMA DEVI STATE BANK OF INDIA(508548)
75 POKHARI UT-04-009-024-001/2410
(DUNGAR) 		3504009000NRG24310720230057295 31/07/2023 SUNITA DEVI 3504009WL009029 SUNITA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662088775 SUNITADEVIWOANANDSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
76 POKHARI UT-04-009-024-001/5359
(DUNGAR) 		3504009000NRG24310720230057296 31/07/2023 ASHA DEVI 3504009WL009029 ASHA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662088788 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
77 POKHARI UT-04-009-041-001/4205
(POKHATA) 		3504009000NRG24310720230057256 31/07/2023 GOVIND SINGH 3504009WL009023 GOVIND SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662088779 Mr. GOVIND SINGH S/O RATAN SINGH UTTARAKHAND GRAMIN BANK(607197)
78 POKHARI UT-04-009-045-001/10156
(BANGTHAL) 		3504009000NRG24310720230057152 31/07/2023 Mrs RAJNI 3504009WL009014 Mrs RAJNI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662088786 Mrs. RAJNI . UTTARAKHAND GRAMIN BANK(607197)
79 POKHARI UT-04-009-045-001/11854
(BANGTHAL) 		3504009000NRG24310720230057163 31/07/2023 KAMLA DEVI 3504009WL009014 KAMLA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662088787 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
80 POKHARI UT-04-009-045-001/9976
(BANGTHAL) 		3504009000NRG24310720230057169 31/07/2023 Mrs KAMLA DEVI 3504009WL009014 Mrs KAMLA DEVI 00479 SBIN0RRUTGB 1150 1150 Rejected 18/08/2023 4662088789 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 POKHARI UT-04-009-049-001/11182
(KIMOTHA) 		3504009000NRG24310720230057297 31/07/2023 KAVITA DEVI 3504009WL009029 KAVITA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662088783 Mrs. KAVITA DEVI W/O SUBHASH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
82 POKHARI UT-04-009-052-001/5189
(TONAJI) 		3504009000NRG24310720230057298 31/07/2023 SURENDRA LAL 3504009WL009029 SURENDRA LAL 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662088792 Mr. SURENDRA . LAL UTTARAKHAND GRAMIN BANK(607197)
83 POKHARI UT-04-009-052-001/5209
(TONAJI) 		3504009000NRG24310720230057299 31/07/2023 SURMA DEVI 3504009WL009029 SURMA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662088765 Mr. SURMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
84 POKHARI UT-04-009-069-002/10924
(KHAL) 		3504009000NRG24310720230057185 31/07/2023 SUMAN DEVI 3504009WL009020 SUMAN DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662088816 Miss. SUMAN DEVI UTTARAKHAND GRAMIN BANK(607197)
85 POKHARI UT-04-009-069-002/10975
(KHAL) 		3504009000NRG24310720230057186 31/07/2023 VIMLA DEVI 3504009WL009020 VIMLA DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662088780 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
86 POKHARI UT-04-009-069-002/7117
(KHAL) 		3504009000NRG24310720230057187 31/07/2023 HANSRAJ 3504009WL009020 HANSRAJ 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662088817 Mr. HANSRAJ E/S KUMARI S/O ELAM DAS VILL UTTARAKHAND GRAMIN BANK(607197)
87 POKHARI UT-04-009-069-002/7119
(KHAL) 		3504009000NRG24310720230057188 31/07/2023 MANWAR LAL 3504009WL009020 MANWAR LAL 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662088777 Mr. MANVAR LAL UTTARAKHAND GRAMIN BANK(607197)
88 POKHARI UT-04-009-069-002/7121
(KHAL) 		3504009000NRG24310720230057176 31/07/2023 SANTOSHI DEVI 3504009WL009019 SANTOSHI DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662088811 Mrs. SANTOSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
89 POKHARI UT-04-009-069-002/7123
(KHAL) 		3504009000NRG24310720230057177 31/07/2023 KESHAR SINGH 3504009WL009019 KESHAR SINGH 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662088773 Mr. KESHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
90 POKHARI UT-04-009-069-002/7170
(KHAL) 		3504009000NRG24310720230057179 31/07/2023 RAJESHWARI DEVI 3504009WL009019 RAJESHWARI DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662088819 RAJESHWARI W/O MAHIPAL SINGH PUNJAB NATIONAL BANK(508568)
91 POKHARI UT-04-009-069-002/7195
(KHAL) 		3504009000NRG24310720230057189 31/07/2023 mukesh singh 3504009WL009020 mukesh singh 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662088818 Mr. MUKESH SINGH S/O SRI. MATWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
92 POKHARI UT-04-009-069-003/10921
(KHAL) 		3504009000NRG24310720230057181 31/07/2023 PARWATI DEVI 3504009WL009019 PARWATI DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662088772 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
93 POKHARI UT-04-009-069-003/10926
(KHAL) 		3504009000NRG24310720230057190 31/07/2023 radha devi 3504009WL009020 radha devi 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662088781 Mrs. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
94 POKHARI UT-04-009-069-003/10928
(KHAL) 		3504009000NRG24310720230057191 31/07/2023 manju devi 3504009WL009020 manju devi 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662088778 Mrs. MANJU DEVI AND RAKESH SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 51980 51980
95 POKHARI UT-04-009-012-001/1037
(SIMKHOLI) 		3504009000NRG24310720230057273 31/07/2023 PREM LAL 3504009WL009028 PREM LAL 00691 IPOS0000001 1610 1610 Processed 18/08/2023 4662088735 PREM LAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1610 1610
96 POKHARI UT-04-009-084-002/8485
(GIRSHA) 		3504009000NRG24310720230057171 31/07/2023 PUSHPA DEVI 3504009WL009016 PUSHPA DEVI 246401 2760 2760 Processed 18/08/2023 4662088770 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 147660 147660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_310723APB_FTO_47340 24647301 2760
2 POKHARI UT3504009_310723APB_FTO_47340 District Co-operative Bank IBKL070CZSB Gopeshwar 25990
3 POKHARI UT3504009_310723APB_FTO_47340 Punjab National Bank PUNB0286000 TRISHULA 12190
4 POKHARI UT3504009_310723APB_FTO_47340 Punjab National Bank PUNB0472600 KARANPRAYAG 2760
5 POKHARI UT3504009_310723APB_FTO_47340 State Bank of India SBIN0002385 KARANPRAYAG 3450
6 POKHARI UT3504009_310723APB_FTO_47340 State Bank of India SBIN0003291 GOPESWAR 230
7 POKHARI UT3504009_310723APB_FTO_47340 State Bank of India SBIN0004532 POKHARI 37030
8 POKHARI UT3504009_310723APB_FTO_47340 State Bank of India SBIN0007547 LANGASU 7820
9 POKHARI UT3504009_310723APB_FTO_47340 UCO Bank UCBA0003194 Gopeshwar 920
10 POKHARI UT3504009_310723APB_FTO_47340 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 920
11 POKHARI UT3504009_310723APB_FTO_47340 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Hapla 7590
12 POKHARI UT3504009_310723APB_FTO_47340 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 9200
13 POKHARI UT3504009_310723APB_FTO_47340 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 35190
14 POKHARI UT3504009_310723APB_FTO_47340 India Post Payments Bank IPOS0000001 IPOS0000001 1610

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